Dana Stoll

High energy, self-starter looking to learn and grow in an environment that is customer service oriented. A dedicated and company conscious employee mindful of the company's objectives and enthusiastic about obtaining them. Excellent communication skills, proven sales record and meticulous office management.

Infant Lead Teacher - The Learning Experience - Berkeley Township, NJ

(2025-01)

• Responsible for safety, care and wellbeing of infants
• Daily communications with parents on infants progress and developmental milestones
• Managed classroom resources efficiently and implemented curriculum lesson plans
• Maintained accurate records of infants progress in both physical and social development
• Honored with the Teacher of the Year 2026

Counselor/ Consultant - Jenny Craig Weight Loss Center - Lakewood, NJ

(2002-09 - 2023-05)

• One on one consultations with 100+ weight loss clients
• Successful in retaining clients and assisting them with achieving their goals
• Consistently in the TOP 10 monthly for client retention at 95%
• Impeccable record keeping of client information and progress
• Invoicing, order fulfillment, daily accounting and reconciliation
• Customer service oriented, in person and over the phone

Administrative Assistant / Customer Service - RIA Electronic, Inc. - Eatontown, NJ

(1992-06 - 1996-06)

• Customer service oriented, knowledgeable in product offerings to better assist customers with inquiries and purchasing decisions
• Processed all orders
• Responsible for generating daily sales reports, managed all correspondence files
• Organized company travel itineraries
• Coordinated all staff and sales events
• General office management, to include order and inventory of office supplies

Administrative Assistant to Legal Department - Glynwed Inc. - Roseland, NJ

(1987-01 - 1992-06)

• Responsible for all property certificates, interrogatories and resolutions
• Generated monthly Property and Litigation Reports
• Implemented number filing system
• Scheduled all appointments, coordinated all meetings
• General office management and Accounts payable
• Responsible for posting invoices and communication with vendors
• Processed check runs along with generated month end reports
• Open payable and temporary G/L report