PU Line Operator - Michelin - Piedmont, SC
(2015-01)
- Run MMS Robot to load molds from in line mold cleaning to turret to spray mold release and send to load station to load next shear beam (tire) to mold to go into oven.
- Load molds to hot and cold storage.
- Load and unload molds with forklift to take to maintenance for repairs and to deep cleaning.
- Troubleshoot robot when fault is active and fix the ones that can be fixed by the operator before calling maintenance to fix the faults or issues the operators are not trained on.
- Load clips of 3 with 5 shear beams by dimension from the HMI screen to be picked up by the Shearbeam robot.
- Load hub loader with hubs up to 20 to go into shear beams loaded by shear beam robot.
- Prep Shear beam with Acetone and Chemlok to be put on shear beam robot to go down conveyor belt into oven before to heat before PU is poured into it.
- Built SSL Shear beams
- Compress tires to make sure air pressure is good.
- Trim Shear beams of excessive PU using shear beam trim machine before inspected to go to consumers.
Mortgage Loan Loss Mitigation Specialist & Back Office Support - BB&T - Greenville, SC
(2011-01 - 2013-12)
- Assisted clients in mitigating loan losses by interaction with clients facing temporary and long term financial hardships including deferrals, extensions, forbearance, foreclosures, short sales, deed-in-lieu of foreclosure and loan modifications.
- Responsible for executing and monitoring the Loss Mitigation workout process through its completion while ensuring compliance with all applicable federal, state, bank, investor and department guidelines for loss mitigation.
- Reviewed the borrower's financial package and other documents to make the best decision for the borrower, the bank and evaluate the borrower's financial condition to prepare strategies in case of nonpayment of debt.
- Responsible for all incoming and outgoing mail to our department.
- Made sure all modifications documents were executed correctly and numbers matched and balanced out.
- Responsible for weekly reports on Modifications to ensure they have been closed and back into current loans department.
- Responsible for uploading Modification documents into LMS and sending original documents to custodial vaults.
Office Manager/Accounting Assistant - ZX Fitness - Spartanburg, SC & Lincolnton, NC
(2007-01 - 2011-12)
Responsible for tracking and balancing the club's revenue, proper completion and submission of all payroll and member services paperwork.
- Completed Daily Summary Reconciliation everyday to make sure money left in safe from each front desk shift match drawer, sales and credit card summary and make bank deposit.
- Completed and sent in club daily production which includes number of memberships sold from the following day, types of memberships sold, appointments set and showed and cancellations.
- Processed and note all cancellations, freezes, rate reduction and member information change forms.
- Completed Daily Transaction Report which includes all cancellations, freezes, rate reduction, member information change forms and agreements then scan all member information change forms and agreements and send report and scans to Allstate Financial group (member services) and Corporate.
- Pulled daily reports: sales summary, club lead to review, alert history and credit card declines.
- Answered and solved any billing questions for members.
- Checked and correct employee time sheets and commissions.
- Managed 50-60 employees at two locations.
- Completed new hire paperwork and conduct weekly new hire orientation.
- Completed all payroll for all ZX Employees
- Entered and pay all bills through QuickBooks.
- Reconciled bank accounts.
Office Manager - Nexus Insurance Services - Greenville, SC
(2006-01 - 2009-12)
- Assisted clients with making payments, claims and changes to policy by phone and in office.
- Assisted insurance companies daily with different tasks for customers and business
- Maintained daily, weekly and monthly reports.
- Developed new databases for simplicity and as needed.
- Handled all office financial affairs.
Transportation Accounting Assistant - UPS Mail Innovations - Greenville, SC
(2004-01 - 2006-12)
- Received and made daily calls to and from customers regarding pickups.
- Maintained daily, weekly, and monthly accounting reports.
- Implemented weekly budgets.
- Entered all invoices to be paid thru procurement.
- Dispatched drivers to make pickups.
