Detail-focused Warranty Coordinator known for high productivity and efficient task completion. Skilled in claim processing, customer service, and documentation management. Excels in communication, problem-solving, and organizational skills to ensure smooth warranty operations.
Overview
20
20
years of professional experience
3
3
years of post-secondary education
Work History
Warranty Coordinator
Boothe Heating Air Plumbing Drains & Electric
Hollywood
07.2018 - Current
Submit, manage and track all equipment and parts warranty claims for HVAC Plumbing and Electrical
Maintain warranty log within Microsoft Teams shared file
Track and enter all credits from vendors to insure all credits match submitted warranty claims
Track and resolve any truck stock inventory discrepancies
Order and manage uniforms for all new employees
Purchase and manage company tools and or employee owned tools
Purchase replacement parts as needed for warranty and or regular system maintenance
Assist with price book to insure material pricing and codes are accurate within Service Titan
Store Manager
Carquest Auto Parts
Hollywood
09.2010 - 07.2018
Completed weekly schedules according to payroll policies.
Maintained daily record of all transactions.
Created order supply requests to replenish merchandise.
Trained staff to deliver outstanding customer service.
Determined staff promotions and demotions, and terminated employees when necessary.
Directed and supervised employees engaged in sales, inventory-taking and reconciled cash receipts.
Delivered excellent customer service by greeting and assisting each customer.
Performed inventories in various stores throughout the MD, DC, VA area.
Managed daily store operations and ensured compliance with company policies.
Supervised staff scheduling and maintained optimal labor costs.
Monitored inventory levels and coordinated restocking procedures efficiently.
Implemented promotional strategies to enhance customer engagement and sales.
Recruited, trained and supervised new employees.
Conducted daily store operations, including opening and closing procedures and cash handling.
Managed inventory tracking and physical inventory counts to minimize loss.
Balanced sales, reconciled cash and made bank deposits to facilitate opening and closing duties.
Receptionist / Office Manager
David Gibson Construction
Lothian
01.2006 - 09.2010
Submitted all project closeout documents in accordance with the contract.
Maintained accounts receivable documentation electronically and on paper.
Reconciled all bank and credit card accounts.
Processed payroll, electronic deposits and employee pay adjustments.
Researched and resolved collections and billing disputes with tact and efficiency.
Inventoried and ordered office supplies as needed.