Académique Documents
Professionnel Documents
Culture Documents
Smith
1132 Old Weston Rd. Buckhannon, WV 26201
Cell: 304-439-5167
Alrussell987@gmail.com
Education
FBI
Relevant Courses:
Word 2007 I, II, III
Access 2002 I, II, III
Visio 2000
Excel 2000 I, II, III
PowerPoint 2002 I, II, III
WordPerfect
HTML (Hypertext Markup Language)
Basic Written Communications
Travel Voucher, FD-540, Third Party Draft
Overcoming Time Management Challenges
Awards, PARS, and Plans
Gregg Reference Manual for Secretaries
Finance for the Non-Financial Manager
Professional Office Procedures
Key Skills
Office Skills: Office Management Spreadsheets/Reports
Records Management Event Management
Database Administration Calendaring
As the owner and founder of White as Snow Cleaning Service I have perform the following.
Schedule appointments with clients to give quotes and provide cleaning services.
Update weekly calendar with appointments.
Address complaints and concerns.
Provide cleaning supplies when needed.
Keep all paperwork and tax information up to date and sent into the IRS and State.
Wendy’s Buckhannon, WV
Assistant Manager 1/2017 – 9/2018
My duties as an aide ranged from helping special need and other children learn and escort them thru
the schools.
My duties as a school cook included preparing, serving food and clean up detail. I also stepped in as
the head cook when asked.
My duties as a secretary included taking calls and placing calls to parents regarding their children,
daily attendance, tracking and depositing money and giving monthly reports, giving and logging
medicine given to children, organizing fund raisers, and tracking all legal documents regarding the
children.
Krogers Buckhannon, WV
Office Manager/Cashier 6/2016-12/2016
Scheduled customer appointments and called the electric company to clear hookups etcs with them or
schedule their services if needed.
Supervised all inside staff and electricians.
Responsible for billing of jobs and called customers with delinquent bills.
Solved issues of dissatisfied customers.
Responsible for hiring and firing.
Printed jobs with directions for electricians.
Responsible for working the front counter when needed.
Responsible for counting inventory and making sure we were sufficiently stocked.
Responsible for processing daily time for Baker employees in the OPC Payroll System.
Researched and corrected payroll issues for employees.
Wrote payroll shortage and payoff checks.
Responsible for orientation of all new hires which includes the I9 Employment Verification and
Baker's Benefits package.
Processed all insurance and health applications and changes.
Made travel arrangements for Baker employees.
Contacted Vendors for quotes and make proposals.
Processed Purchase Orders and Requisition requests for supplies.
Scheduled deliveries of construction equipment and supplies.
Responsible for contacting vendors to order and have broken equipment fixed.
Maintained financial records, supplied accounts, and records of all equipment, fuel, concrete,
concrete pumps, cranes, cash fund, etc. to ensure Baker is was not over budget.
Was the Budget Assistant for the Law Enforcement Services Section's (LESS). I coded, approved,
and tracked all travel documents, third party drafts, invoices, and requisitions for the Section.
Maintained and updated budget databases to track inventories.
Identified budget variances for the Section.
Completed airfare reconciliations and sent reconciled budget reports to the LESS front office each week.
Tracked overtime, compensatory time, and compensatory time for travel.
Created a procedure manual for Travel Manager and held classes to train employees how to use the program.
Inventoried and ordered office and computer supplies.
Created, distributed and tracked letters, reports, and surveys pertaining to State, Federal, and
Local Agency audits.
Andrea L. Smith – Page 4
Created, maintained, and purged state, validation, personnel and other files.
Created deadlines/timelines for Auditors to follow for audits.
Dealt with State, Federal, and Local Agencies regarding audit questions.
Created and compiled reports and briefings that I sent to all 50 states identifying problems with
NCIC/III usage.
Provided assistance on procedural matters to other DIAs, Secretaries in other offices and Auditors.
Responsible for updating clerical and audit procedures.
Scheduled meetings to be held with Auditors, Unit Chief or Executives.
Made and coordinated travel arrangements for co-workers and Supervisors.
Created a Sanctions book every six months by composing and organizing letters of concern,
commendation, follow-up, and closure for presentation to the CJIS Advisory Policy Board Subcommittee
and Congress for sanctioning of states following completion of audits.
Provided staffing, training, and financial statistics for the Monthly Business Report.
Responsible for updating clerical procedures.
Supervised, trained, and mentored less experienced Management and Program
Assistants.
Made and coordinated travel arrangements for the Deputy Assistant Director (DAD),
Supervisors, and co-workers.
Created, maintained, and purged personnel files.
Handled secret and classified information using secure facsimiles and phone lines when
needed.
Assigned work giving deadlines to Section and Unit Chiefs.
Coded, approved, and tracked all travel documents, third party drafts, invoices, and
requisitions.
Created and updated procurement reports.
Contacted Vendors for quotes and made proposals.
Created, assigned, and tracked Work Orders regarding equipment and software.
Created and updated the Work Order database daily.
Created and maintained an on-call-schedule for Information Technology Specialists.
Inventoried and ordered office and computer supplies weekly.
Scheduled and coordinated meetings for the DAD.