Organized, reliable and professional. Successful at managing multiple priorities with a positive attitude. Willingness to take on added responsibilities to meet team goals. Extensive Customer Service skills
Overview
49
49
years of professional experience
1
1
Certification
Work History
Administration Arranger - PFT
Simplicity Funerals (Invocare Australia)
05.2023 - Current
Front Reception duties – greet families, celebrants, medical staff, take delivery of: flowers, orders, funeral supplies
Take all incoming calls – transfer calls as directed, or complete message log, collect precise details and then email to identified staff member
Liaise and network with external stakeholders, suppliers, services & staff – local and various Invocare departments
Raise Purchase Orders for Simplicity Cairns branch and Co – ops (cremation team) – suppliers & services
Handling of payments & receipting - cash, cheque & cards
Receipt goods on arrival or completion of service and arrange payment via Invocare Invoicing Department
Troubleshoot & follow up on any Invoice outstanding, overdue or with issues
Filing: do all filing as it is received – Purchase Orders, Invoicing, Suppliers, statements
Clearly marked folders and trays
Order all stationery & supplies for Simplicity & Co-ops staff from various suppliers
Australia post – collect from PO box & post as needed
Banking – deposit cash & cheques as required
Organise trades people to attend Simplicity & Co-ops as requested or needed
Allocate day & time via Shares Calendar
Customer Service – via phone and face to face when they arrive at Simplicity – show them to an arrangement room, offer tea or coffee, advise funeral arranger of arrival
Assist at in-house funerals or viewings as needed- greet families & people, assist where possible
Enter relevant and accurate information into Births, Deaths & Marriage portal
Ashes of loved ones – speak with family on arrival, ensure all information is correct for their loved one, sign paperwork, hand over ashes
Monthly Work & Safety review – ensure staff (Simplicity and Co-ops) have monthly issued information sheets sent from Invocare, update notice boards, conduct workplace inspections
Organise and run monthly Work Health & Safety meetings
Ensure arrangement rooms are neat & tidy: dust urns on display and shelves as needed
Eye for detail to ensure accurate records are kept, correct spelling of deceased names and person to contact etc
Use of: Microsoft – email, shared calendar, spreadsheets and word documents
COMPASS – Oracle Application for Procurement / Purchase Order raising & receipting, Reports & Analytics, Banking, My Learning, Sales /Arrangements
Invocare – Sharepoint for information – Accounts Payable / Receivable, Community & Facilities, Health & Safety, Information Tech, News & Events, Legal & Governance, Procurements
Work as part of a team to ensure everyday services, appointments and arrangements run smoothly
Assist others where necessary, can do and can assist attitude
Work solely from front desk to ensure all administrative related activities are seen to, arranged, organised and accounts paid.
Fill - PPT
Woolworths Group – Big W
03.2022 - 05.2023
Work at part of team to reach fill targets
Physically fit to manually lift items, bend to shelves and walk distances during every shift, continually on feet
(Minimum shift is 5hrs to maximum of 9hrs)
Eye for detail to ensure correct stock is placed on shelf that corresponds with bar coded price tags, allocated position
Use scanning devices to check stock on hand, products on pallets, transferring stock and resubmitting stock back to loading dock
Use electronic clock in and clock out system on smart phone on starting and finishing shift
Accept additional shifts, view weekly schedule, and update availability
New Line cut in (new products): Allocate shelf area in correct department, ready or build shelves for display, unpack products, scan items to allocate and arrange / print signs or price tickets
Customer service to assist customers locate requested items within store during store opening hours
This includes knowledge of store layout and merchandise provided
Meet and greet customers as main front door, assist with their enquiries on entering store
Checkout operator as needed – cash handling, card transactions for purchases
Operate manual pallet jack to move stock safely around store on pallets
Return excess stock back to loading dock area
Back dock area – assist to split pallet loads once delivery truck has cleared area – move stock manually to correct department pallet
End of shift clean up – removal of cages to loading dock, plastic waste disposed of and cardboard placed in waste compactor
Follow workplace Safety policies and procedures
Attend workplace training sessions as required to ensure compliance, refresh knowledge and adapt new procedures.
Kept abreast of changes in pharmaceutical regulations, consistently applying updated knowledge to daily responsibilities.
Nightfill - Casual
Coles
02.2022 - 03.2022
Restock shelves as directed
Eye for detail to ensure correct stock is placed on shelf with correct corresponding price tag
Adhere to Manual Handling and Workplace Safety rules
Work as part of team to ensure allotted stock is shelved per shift
Work solely on dedicated aisle being mindful of timeframes
End of shift clean up – removal of cages to storeroom, plastic waste disposed of and cardboard placed in waste compactor.
Taxi Driver \ Owner
Wauchope Taxis
10.2018 - 12.2021
Part owner of Wauchope Transport Services Pty Ltd – trading as Wauchope Taxis
100% customer service – assisted clients in and out of vehicles, load and unload groceries, folded wheelie walkers and wheelchairs in and out of boot
Operated in-car computer system – accept jobs, status between jobs, finalise payments by selecting correct method of payment: EFTPOS, account holders, DVA, Pensioner Travel cards, ½ price vouchers
Handled cash, allocating correct change
Worked as part of a team – advising of my location or current job status via in-car two-way radio as needed
Operated in-car taxi fare meter – mindful of correct combination of buttons per job to start, travel and finalise job, request correct $$$ to be collected from client
Problem solve if computer or EFTPOS system down
Ran end of shift report, tallied end of shift pay-in to correspond with meter totals
Deposit of money taken, breakdown of how each fare was paid and required paperwork / dockets – submitted and deposited in pay-in box daily.
Mid North Coast Local Health District - PFT
Health Transport Unit
11.2008 - 08.2021
Customer Service: Direct front line client contact position via high volume of incoming phone calls from 1300 number
Communicate (listening, speaking, advising, patience, polite and professional
Spoken and written) with broad community demographics and other staff or clinicians and stakeholders: unemployed, elderly, transport disadvantaged, refugees, agencies, doctors, clinicians, major and minor transport providers
Good communication to discretely ask relevant questions to verify eligibility i.e
D.O.B, financial situation, family availability, address, destination, medical procedure being conducted, service provider, appointment times, dates etc
Every afternoon a ‘courtesy call’ to the following day’s client to verify collection times, reassurance
Data Entry: Health TRIPS database, enter information collected against date of transport requested
– Name, address, demographics, DOB, destination, type of appointment, duration, return or not, support person, mobility, any special requests, transport provider that best suits requirements and cost effective for NEHRT, collection time, monetary contribution being paid, comments
Eye to detail, transfer and enter correct information
Unique Approval number generated per booking
This number must be quoted on all documents and correspondence
Update information, delete or cancel a booking, run monthly reports and statistics
Administration: Knowledge of transport services available, distances and geographic locations from Port Macquarie to Tweed Heads and clients travelling from Northern NSW to Qld medical facilities to select most efficient resource
Complete referral documentation as information is given
Request client monetary contribution
Eye to detail, transfer correct information
Complete a fax or email to selected transport provider, all required information to enable correct pick – up, to destination and return client within the timeframes
Save information, fax, email, print and file
Maintain information and files ready if a problem arises, changes made, or service cancelled
Prioritise workload to accommodate referrals received directly from clinicians or doctors to arrange same day transport
Good time management, prioritise workload, teamwork, being organised and able to utilise the most efficient and cost saving resources available to achieve best outcomes
Personal appearance, professionalism, adhering to Code of Conduct and abiding by confidentiality are also required in my current role
Collaboration: Negotiate with transport providers fixed fares, cheaper rates for specific journeys
Work closely with Refugee Clinic – non English speaking refugees, arrange transport so clients can attend various Specialist, Allied Health appointments during their first year of residency
Strong work ethics with all stakeholders, transport providers, clinicians, agencies and general public to ensure service outcomes are meet within deadlines and as requested
Aboriginal Outposts and communities – to enhance health awareness and the importance of attending appointments
Worked with Elders and was part of Aboriginal Health Committee to discuss issues and best way of achieving positive outcomes while maintaining cultural awareness.
Provided one-on-one support for students with learning disabilities, enabling them to excel in their coursework.
Mid North Coast Local Health District - PFT
Recruitment Officer (secondment)
05.2019 - 11.2019
All aspects of ROB Recruitment process, previously known as eRecruit
Advertising, interview process notifications, culling, eligibility lists, contracts, close of files, update payroll
Assist Conveners to problem solve and complete tasks
Ability to understand, determine and apply correct Awards and entitlements per job classification
Lodge applications for: Working with Children, National Criminal Records Check, Service Check Register
Workforce Mailbox – review all emails and reassign to appropriate area for actioning: HR, Stafflink, Managers, Payroll, Conveners and recruiters
Notify Health & Vaccination Staff for new employee immunization status
Met KPI’s to ensure smooth transaction throughout process
Evaluate & coordinate documentation to achieve Appointment Contract, as per Audit requirements
Ensure the approved vacancy has followed and adhered to strict guidelines throughout the recruitment process to ensure EEO and anti-discrimination policies followed
Collate paperwork as per documentation checklist, Audit Report & advertised position Essential criteria guideline met
Distribute ‘Unsuccessful’ and ‘eligibility’ letters, retain a copy of data sent
Ensure 2 Referee reports have been obtained for all appointed applicants & eligibility list applicants
Scrutinise documentation to ensure Visa’s, work permits have followed policies and guidelines set by Department of Immigration & Multicultural & Indigenous Affairs
Lodge information to obtain Criminal Record Clearance
View payroll to verify: rates of pay, employment status, payroll numbers, cost codes, hours worked etc
Refer to NSW Health Industrial Awards, Agreements and Determinations to obtain information of Employment Conditions and Awards – conditions & allowances
Liaise with managers, convenors & Employment Service Officers
Complete Appointment File: reevaluate & combine all information
Submit all documentation & supporting information to obtain signoff from Manager
Distribute Appointment Packages to successful applicants
Register a copy of the signed contract with documentation, to payroll for processing
Ensure entire process has been documented & dated
On appointed days - recruitment message-bank
Complete work requirements within tight deadlines, upholding confidentiality and working as part of a team to achieve objectives
Build a strong working network / teamwork with convenors, managers and upper management via clear, professional and friendly communications.
Mid North Coast Health District - PFT
Training Co-Ord - CERNER PAS Southern Project Team
01.2002 - 09.2005
All facility staff from Coffs Harbour to Port Macquarie in new system
Extensive communications with site management & staff to obtain information- staffing numbers & position titles to structure Training Schedules needs during the 5 – 6 weeks training timeframe, per site
Arrange room set ups at facilities, allocate trainers and super users, print and distributed training documentation
Maintain spreadsheets of attendees per session
Sessions per specific target groups ie: nursing, admin, ward staff, reception, doctor
Liaised with site management & staff regarding CERNER Training Schedules so staff can be rostered to attend appropriate training sessions and backfill arranged
Kept detailed records of attendances, no shows, rescheduled staff, deleted and rearranged class topics as needed via Pathlore database
Produced handouts, certificates, collate evaluation sheets for Trainers
Assist produce monthly Cerner PAS Newsletter, circulate throughout NCAHS
Attend PAS Steering Committee Meetings with Area Executives & Site personnel, on a monthly basis
Responsible for taking of minutes & distribution to Members
Attended PAS Team Meetings on a weekly basis via tele-conference
Reconciliation: Identify, repair and delete duplicate Medical Records Number via CERNER Combine Tool within same facilities & Duplicate MRN’s via CERNER Match Queue Tool across area facilities
Area UPI (Unique patient Identification) Reconciliation Officer
Attend Implementation Meetings as required throughout NCAHS
Assisted NCAHS Cerner Implementation Team as required
Word processing documents, newsletters, e-mail
Completed site visits to audit NCAHS / PMBH facilities to ascertain P.C / Printers & Workstation requirements for upcoming Cerner Implementation
Compilation of acquired information / data via Excel Spreadsheets
Liaised with facility Managers & Staff to discuss Audits & requirements
Access CERNER, HOSPAS, CHAp, WinPAS to research & collect demographic information pertaining to specified clients, as requested
Note and document minutes of PAS Steering Committee Meetings, produce Agendas, arrange room bookings & requirements
Maintained referenced and clearly indexed Filing Cabinets for access to information as needed with deftness
Attended to staff inquiries via telephone or Email contact
Monitor responses & organise staff attendance to site Cerner Demo's
Organised meetings, venues, vehicles, equipment and catering for Team Members, as required, at any given site throughout NCAHS
Produced and distributed information fliers to facilities as required
Worked as part of a team to achieve Projects Goals & Timelines
Monitored office stationery supplies, order as required.
Mid North Coast Local Health District - PFT
Various Administrative Roles
01.2001 - 01.2002
Fleet office – Fleet Manager Assistant
Data entry of fleet car mileage’s (Figtree)
Filing of mileage sheets on completion
Updated staff driving records
Word processing
Telephone enquiries from various motor vehicle establishments concerning vehicle service and maintenance
Staff enquires via the telephone concerning availability of motor vehicles, face to face for general enquires concerning availability and allocation of vehicles
Allocation of fleet cars for staff use on a day-to-day basis via a whiteboard system
Main Reception Office - Port Macquarie Community Health
Conduct 'search' for client Medical Records Number before allocating, updating, entering data
Data entry of client Occasions of Service for various Community Health Teams (CHAp)
Client service and enquires via the front counter and telephone
Interaction with staff via the telephone and face to face
Transferred telephone calls received from internal and external sources to required locations
Allocate appointments to clients for various services and clinics
Filed Medical Records using Terminal Digit Filing System
Records filed within a secure, isolated filing room
Compile new client files, refile client records, pull records and insert tracers
Maintained accurate information within Medical Records pertaining to demographic information
Clinics Area Reception - Port Macquarie Community Health
Worked unsupervised for 8-hour work periods as required
Handled a large volume of telephone enquiries from, Medical Practitioners, Welfare agencies, clients both new and current and staff
As per duties description for the main office
Arranged and entered client appointments in appropriate Service / Clinic booking system
Data entry of client Occasions of Service for various Community Health Clinic (CHAp)
Filing – made up new client files, refiled client records, pull records and insert tracers
Typed letters as required and dictated by Clinicians
Office Assistant to Manager Community Health Port Macquarie
Word processing
Document binding
Photocopying
Filing
Assist in the office as required.
Supported students in developing social skills through structured activities and positive reinforcement techniques.
Mid North Coast Health District - PPT
Hospital Assistant Grade 2
01.1997 - 01.2001
Adhered to strict Infection Control guidelines to maintain standards and prevent cross-contamination
Manual Handling controls and guidelines followed
General cleaning using appropriate equipment & color coding in designated areas
Set up and prepare clinics on a daily basis as needed
Prepared Board Room and meeting rooms as required
Worked to time schedules
Ordered stores for various departments
Ordered linen for PMHC site
Contacted companies to maintain Material Safety Data Sheet register
Conducted 6 monthly housekeeping audits to Camden Haven Community Health Centre.
Assisted in creating a safe and nurturing classroom environment that promoted emotional well-being and academic growth for all students.
Factory Assistant - PPT
Red Lion Laundry
01.1986 - 01.1993
Various processing of Industrial Laundry
Handled contaminated waste in the approved and appropriate manner
Operated machinery
Worked as part of a team within tight schedules
Maintained and achieved a high level of hygiene and quality
Worked day and night shifts
Prepared orders for restaurants and motels as required on a day-to-day basis
Adhered to strict Infection Control guidelines to maintain standards and prevent cross-contamination.
Handled sensitive materials with care, ensuring proper storage conditions were met at all times for maximum product lifespan.
Waitress - Casual
Whar Hing Chinese Restaurant
01.1982 - 01.1987
Operated cash register
All aspects of dining room service
Attended to table bookings
Customer service and interaction via counter service, table service, and telephone orders, bookings, and inquiries
Re-set restaurant as required.
Revenue Clerk - PFT
St George County Council
01.1976 - 01.1982
Word processing
Customer service via inquiry counter
Receipting of paid accounts
Filing of computer data sheets
Telephone inquiries concerning payment of accounts both from staff and customers
Banking on a day-to-day basis
Worked to very tight schedules
Balance cashier takings at regular intervals during the day
Checked data printouts against receipts taken, follow up on any discrepancies.
Education
Kogarah High School
Kogarah, NSW
Skills
Client Scheduling & Consultation
Client & workplace meeting facilitation
Teamwork and Collaboration
Problem-Solving
Time Management
Attention to Detail
Problem-solving abilities
Multitasking Abilities
Excellent Communication
Organizational Skills
Team Collaboration
Task Prioritization
Self Motivation
Certification
Current Class C driver’s license
Educationcertificates
First Aid & Defibrillator Certificate, 2023
Certificate of Achievement – Principles of Project Management, 2015
Advanced Medical Terminology, 2009
Customer Service & Administration, 2009
Supero – Basic ‘Look – up’ Payroll System, 2007
Cerner PAS Basic Training & Scheduling, 2005
Pathlore – Training Scheduler, 2004
Microsoft Access Course, 2003
Certificate 4 – Frontline Management, 2002
Managing Electronic Records – managing Email, 2002
Train Small Groups, 2002
Certificate 4 – Human Resources, 2000
Certificate 3 – Information Technology, 1997
Tour Directing and Guiding Certificate, 1996
Travel Certificate, 1995
Office Administration Advanced Certificate, 1991
School Certificate, 1975
Committeescommunity
Electoral Commission – Work on Polling Day – Local Government Election, State Election and Federal Elections
Part Owner / Director of Wauchope Taxis – drive as needed
Chairperson OH&S Committee, PMHC (2000-2005)
Numerical Profile Committee (2001-2005)
Heavily involved with three sub committees preparing for August 2003 Numerical Profile Inspection
Organised and prepared Housekeeping for Numerical Profile survey
Preferredname
Lyn
Computerprograms
Qld Birth Deaths & Marriages – lodgement of death & cremation information
Compass – Oracle program – Procurement, receipting, sales, banking.