Yolanda Campos

Sorted, collected, and prepared goods for efficient shipment processes.

• Receive and put away inventory.
• Get customer orders ready and pack them up.
• Load boxes into trucks for shipment.
• Use scanners to read bar codes on products.
• View prompts on screens and follow the direction for some tasks.
• Troubleshoot problems.
• Ensure product meets quality requirements.

• Maintaining a positive, empathetic, and professional attitude toward customers at all times
• Communicating with customers through various channels
• Acknowledging and resolving customer complaints
• Managed the shipment and receipt of all products, materials, and supplies
• Collaborates and communicates with logistics technicians and customers
• Tracks, traces, and updates the status of incoming and outgoing shipments
• Input daily BOL into data system
• Managed a variety of general office activities by performing the following duties personally or through subordinate Shipping and Receiving Clerks
• Analyzed and organized office operations and procedures such as bookkeeping, preparation of information management, filing systems, requisition of supplies, and other clerical services
• Maximized office productivity through proficient use of appropriate software applications
• Reviews payroll for proper processing and payment to employees; assists Plant Manager to ensure that payroll information is accurate and updated
• Directly supervises the Shipping & Receiving Clerks and ensures that shipping and receiving activities are being properly communicated with carriers and our customers
• Plays the leading role in troubleshooting and resolving inventory discrepancies and ensuring that transactional activity is accurately communicated both internally and with our customers
• Formulates procedures for retention, protection, retrieval, transfer, and disposal of records
• Ensuring that new hire administrative processes are followed and adhered to; assists facility management in the hiring process for all employees
• Assisted Plant Manager in tracking all invoices and coordination with corporate office to ensure that accounts payable items for the facility are properly communicated with the company accounting group
• Entered and ensured that internal quality reporting requirements are met on a daily basis
• Assisted with other duties
• Optimised shipping processes, enhancing efficiency and reducing errors
• Implemented data-driven inventory management, resulting in improved stock accuracy

• Daily input of health, behavioral and attendance record
• Working with the Infinite Campus system
• Assisting students, staff, and administrators as needed to ensure a safe and orderly environment
• Supervised classrooms and playground/lunchroom on a daily basis
• Communicated with parents regarding health, behavior, and attendance
• Disperse medication to students per district procedures
• Ensure the office operates in an effective and efficient manner
• Communicate with a school district nurse on health procedures/conditions and reports for students on a daily basis
• Assist with all fire, lock-in/lock-out, tornado and evacuation drills

• Operated PC to verify daily transactions
• Balance Teller and Bank-wide departmental documents, making corrections when required
• Verified bank branch and departmental total before transmission