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PAIGE CARSON

OBJECTIVE
A position utilizing a wide range of learned skills and contributing to the effe
ctive operation of an organization.
EXPERIENCE
July 27, 2009 - October 01, 2010 Rescar Borger, TX
Billing Clerk
* Locate, BRC's, Approval, Price quote, Bill of railcars
* Purchase, Shipping, Receiving, Inventory of materials
* Arrange, Bill of trailers & totes
* Audits, Training Files, Procedures, RSP's
* Code, Correct, Problem solve, Approve of AP Invoices for payment
* Assist, Troubleshoot, Reports, Data Entry for Customers
* Reports, Filing, Phones
* Time cards, Payroll
July 1, 2008 - July 27, 2009 ConocoPhillips (Madison Avenue) Borger, TX
Temporary-Long Term Assignment
* HSE (BBS Administrator Assistant)
* STOP, SCOUT safety observations and reports
* HSE Minutes Meeting
* Update, Create, Purchase of forms
* Create, Implement incentives for Safety
2001-2008 Carson Carpet & Tile Borger, TX
Co Owner/Office Manager
* Sales, Invoicing, Collection, Troubleshooting of Customers
* Purchase, Shipping, Receiving, Set Pricing & Inventory of materials
* Correct, Problem solve, Approve of AP Invoices for payment
* Time, Payroll
* Create, Implement of Forms and Contracts
* Set Office Standards, Hiring, Training of office personnel
2001-2003 ConocoPhillips (Madison Avenue) Borger, TX
Temporary -Long Term Assignment
* Stock and Blending
* Track, Assign, Waiver approvals on inventory in tanks
* Track, Verify Vapor Tightness Test on railcars & trailers
* Figure blending for special products
* Recurring Duties, Send out Reports
* Billing
* Figure formula, Invoice of Trucks and Railcars
* Send out COA's (Certificate of Analysis)
* Chart products shipped
* Daily and Monthly Reports
* Record Management
* Create Procedure Manuals
* TPM's
* Shop Clerk
* Mail, Vacation scheduling
* Minutes
* Track Spending and Office needs
1999-2000 Graphic Equipment & Supply Amarillo, TX
Inventory Control/CSM
* Plan, Purchase, Ship, Receive, Price and Inventory Material for 3 warehouses
* Supervise of office personnel
* Code, Correct, Problem solve, Approve of AP Invoices for payment
* Assist, Invoice, Troubleshoot for Customers & Vendors
1991-1998 Air Speed Oil Company Amarillo, TX
Inventory Control/Purchasing
* Plan, Purchase, Ship, Receive, Price and Inventory Material for 3 warehouses
* Assist, Invoice, Troubleshoot for Customers
* National Accounts
* Code, Correct, Problem solve, Approve of AP Invoices for payment
* Assist, Invoice, Troubleshoot for Customers & Vendors
EDUCATION
2002-2005 Frank Phillips College Borger, TX
* Computer Management
* Who's Who 2004
COMPUTER SKILLS
* OS - 98, ME, 2000, Vista
* Excel
* Word
* Access
* Power Point
* Web Design
* SAP
* Cisco
* Citrix
* Railtrac
OTHER
* SHARP training (2003)
* Right Fax
* 10 Key
* Office Equipment
* Label Machine
* Safety Training (2008)
* CPR / First Aid
INTERESTS
* Family
* Church
* Competitive Horseshoes
REFERENCES
Lonnie Jones ConocoPhillips, Shipping Team Leader (806) 275-1458
Jason Voegeli Devon Energy, Sr. EHS Specialist (405) 229-9731
Donna Stinson Rescar, Director, Billing (630) 829-9129