Ben jij een pietje precies die graag in detail werkt en graag zorgt dat alles klopt? Knowledge of how Outpatient Clinic staff schedules are developed based on department, payroll procedures and contractual scheduling practices, excellent math skills. Works with analyst to determines needs and allocates staff to achieve cost-effective staffing outcomes in collaboration with Ambulatory Provider Scheduling and Access Coordinator Team, as well as Medical Office Administration. Professional resume templates help you win the job!Download it now! Assist in developing cutting-edge tools and processes for the retail businesses to support operations, Act as consultant to the regional store operations teams in any area of store operations and be a resource for them to call upon to create and build plans to ensure that they are able to meet targets, Manage the performance reporting & analysis for Own Retail, Ad-hoc regional and market projects in the retail area, Be responsible for Inventory Control (IC) and Stock Take management for the Western European business (xx stores in 5 regions and 38 countries; Concept Stores, Factory Outlets, Reebok and NEO), Drive the development of IC workflow to deliver cost savings and efficiency, Coordinate and plan stock taking schedules for WE stores in cooperation with Profit Protection and Store Operations functions, Other duties as requested by your manager, Business project management. ), At least 6 months experience in Responsible for providing project office administration support on GBS commercial engagements, At least 6 months experience in Completes all project support activities in a timely manner and meets quality expectations, At least 6 months experience in Follows Project Service Center defined best practice processes and procedures in the execution of responsibilities, and is able to provide support for tasks not documented by the PSC with guidance, At least 6 months experience in Develops necessary professional, operational, system, tool and personal management skills to function effectively in a remote services environment. Those interested in a Back Office … Resume Template for Back Office Assistant Charles Simpson Professional Summary Organized Back Office Assistant with history of experience in busy hotel environments. PDFelement - Edit, Annotate, Fill and Sign PDF Documents. Resume Details. Back Office Executives have support responsibilities and handle functions that help the front office work well. The Back Office Assistants render support to the organization by assisting in the day-to-day administrative tasks. Track attendance calendars and prepares reports as requested, including assisting with special project requests. Typing/keyboard and good IT skills are essential, You Must be 100% quality focused due to the nature of work i.e. “Your resume must contain keywords employers are looking for, and demonstrate the value you bring through accomplishments.”. Proactively drive the operational prerequisites to set up new business modules successfully, propose realistic implementation plans and monitor execution, Review key market indicators and develop strategies with the Director of Retail Operations and store operations teams on solutions to address local issues and trade the business, Performance improvement planning for regions to ensure KPIs are met. You take the right countermeasures to ensure Confidentiality, Integrity and Availability, You use the most important ITIL processes and understand how these support the quality of your application, You understand how BOTS fits into the overall chain of Financial Markets systems that implement ING’s business processes, You understand and contribute to the Operational Control Dashboard for BOTS and satellite systems, Creating Renewal Packages for the Licensing Community with specific deadlines, Managing inbound Service Requests from LSSs from start to finish within a 48hour SLA, Producing highly accurate customer price sheets that will be used in conjunction with standard contracts, Effectively reporting work done on various trackers as dictated by the needs of our Stakeholders, Managing your own performance by documenting workload and achievements and reporting to your manager, Quality Auditing and reporting on Quality, Acting as a mentor for newer team members and delivering on-the-job training, Reporting System Issues for VLA to the appropriate Support Teams and following them through to resolution, 1+ years’ experience in a Customer Service or Sales environment, Experience successfully delivering on the job training and mentoring colleagues, Competency in MS Office products, particularly Excel (Formatting, Filtering, Pivot Tables), Some experience in project work and working towards deadlines, Flexibility to work additional hours during busy periods, Customer focused with a passion for delivering excellent services to our clients, Maintains a good work attitude and provides a positive example to the rest of the team, Ability to deal well with ambiguity, strategic thinker, Consistently exhibits behavior and communication skills that demonstrate commitment to superior customer service, including quality and care and concern with each and every internal and external customer, Must possess a current CPR certificate, or ability to obtain within 90 (ninety) days of employment, Under direction and supervision of physician, administers immunizations, EKGs, ear washes, and other patient services. A creative template is there for creatives in the creative sectors were a positive … Download Back Office Resume Sample as Image file, Make sure that all activities of the team are in line with our internal procedures, Optimize Nuclear Valves Sales department procedures and tools in order to improve our hit rate, Provide advice on technical solutions and benefits, Insure order entry and contract handover to the production team in time and in accordance with our service procedure, Control the flow of France nuclear quotations in order to address customer’s inquiries in due time, Processing all client closure requests, following the client closure process, Liaising with a multidisciplinary team on various tasks, Providing administrative support to the back office, Provide support for extended service agreements pertaining cancellations, payment transfers, refunds, and charge backs, Assist the Client Treasury Services Admin Team Supervisor with the monitoring of the Treasury Admin e-mail Inbox, ensuring all requests are actioned and the investigation of queries, under supervision, relating to tasks undertaken are completed to a satisfactory level, To assist Guernsey with the reconciliation of Lloyds accounts by providing statements daily, Match all Fixed Term Deposit confirmations and chase any outstanding, both via electronic and postal methods, ensuring all postal confirmations are forwarded to correct department, Running Rollover and maturity reports and manage payments in Advice Message Handler (release or put on Hold), Monitor settlements throughout the day and make sure that all is settled before deadline, Ensure all requests from Audit are answered timely and provided with sufficient support, Input all incoming and outgoing amounts on a special spreadsheet on a share drive with Front Office and Payment department for cash management, Ensure all answers are provided timely to PAC team upon a cash break, Pass manual adjustments through the general ledger (GL) in our accounting system Atlas II, Provide backup coverage to other functions within unit when the team is short staffed due to a holiday or sick leaves and when there are cross-training between team members, Excellent customer service skills with the ability to diffuse difficult customer challenges and possess excellent problem solving skills, Experience in a customer facing/call center environment highly desirable, Excellent interpersonal skills, highly motivated, self-starter, and driven for success, Demonstrated ability to effectively and proficiently handle escalated customer issues, Ability to multi-task and possess excellent problem solving / analytical skills, Proficient knowledge of ATM Debit policy and procedures, Strong ownership skills and the ability to self motivate, Full end-to-end understanding of respective business processes and best practices in order to translate internal and external trends into deliverables for the business. A well-crafted Back Office Assistant Resume should focus on various … Main Back Office Executive Responsibilities are … Fluency in Mandarin is also desirable, Ability to work independently and think strategically. Key tasks and duties relating to this post are listed on the Back Office Manager Resume as – … It offers several samples of managerial resume templates such as accounting manager resume, administration office manager, and back office … We’re working towards building our collection as we refresh older resumes and continue to add new resumes. - Choose from 15 Leading Templates. Exceptional written and verbal communication skills, fluent English language skills: able to communicate in a clear, caring, courteous and professional manner, Excellent organisational, analytical, prioritisation and problem solving skills, e.g. Focused on managing all office functions to ensure optimal office … Assign an employee ID to the employee, manually or automatically. https://www.velvetjobs.com/resume/back-office-resume-sample Produces weekly schedules and reports in a timely fashion in collaboration with Access Coordinator, and Administration, according to contractual language. 1%, Italian, fluency in English, other languages as a plus, Oversees the daily supervision of the practice’s clinical staff, including those performing phlebotomy and lab duties to assure that the back office activities are flowing smoothly and effectively and that the staff are supporting the physicians and caring for the patients, Ensures that patients are triaged in a timely manner and put into the appropriate rooms, Ensures that there is sufficient clinical staff present for the daily operation of the practice. Resume Format Doc For Back Office Executive Admin Assistant Microsoft Office Resume Templates Free Download, Gallery Resume Format Doc For Back Office Executive Admin Assistant Microsoft Office Resume … ), Liaising with Treasury Front and Middle Office on a daily basis, Liaising with financial institutions to ensure third party confirmations are received in a timely manner in line with Treasury procedures, Responsible for sending and receiving all bank transfers both daily and weekly, Salmon TMS or other treasury management systems, Provides cross functional expertise in one or more specialty areas of fraud prevention, for example e-commerce or account review, Models call and review practices for peers while maintaining high productivity, displaying initiative, leadership and critical thinking skills above and beyond baseline expectations, Participates on the pilot team for new strategies, systems and processes and provides meaningful, thoughtful feedback for improvements, Thinks outside position guidelines and recommends system or procedure enhancements to reduce Target Corporation fraud losses, Prepares and refers actionable documentation to appropriate Fraud Prevention or Asset Protection Departments for their further investigation, Reviews online orders in a quick, efficient and detailed manner while providing a branded guest experience, When necessary, restricts orders from further fraud losses based on referrals based on information from partners such as Assets Protection, Customer/Guest Contact Team, Industry, 6 months experience in Credit or equivalent experience, Ability to excel in proficiency on Credit Fraud Prevention, Self motivated; able to work independently, Great interpersonal and customer service skills, Proficiency with Windows, Word, Access and Excel, Two years experience in retail environment, Criminal Justice or Assets Protection, or Law Enforcement background, Exposure to ACAPS and New Accounts processes, Perform cross-functionally to proactively identify, document and assist development of processes and gaps, Execute daily processing tasks while working and minimizing exceptions, Use root cause analysis to identify solutions to exceptions, errors and process gaps, Interpret complex data and effectively communicate findings to stakeholders and third-parties, Ensure business requirements and regulations are met and implemented in daily tasks and exception handling, designing and maintaining a quality control process, Provide post implementation user support for applications, projects and processes, Generate routine and ad hoc reports, using them to drive results and performance, Effectively coordinate workload and needs based on competing priorities, Communicate upstream and downstream impact of each task, with an emphasis on making connections and seeing “the big picture”, Use a proactive and positive approach to research and analyze complex business problems to timely and accurate conclusion, recognizing warnings, Ability to demonstrate attention to detail, Ability to organise own work load with the priorities set by the GBS CBE Manager, A minimum of 1 year of experience in a Customer Service Claims environment, Customer-centric approach to problem resolution, Must work well in a team environment, as well as independently, Must have a strong and positive work ethic and follow Bank of America's Core Values, Must be flexible and adapt quickly to change, Ability to multi-task and meet specific performance goals, Should also have great typing skills and be familiar with 10-key, Knowledge of PC functions in a Windows based environment, NQF level 5: 3 year National Diploma/ Higher Certificate, National Diploma in Information Technology, Some form of financial qualification an advantage, BCom or BSc degree, Successful track record in IT environment of Systems Analysis of at least 3 years, demonstrating an ability to meet business needs, 3+ years UNIVERSE/BASIC programming experience, Bring technical expertise for the most demanding projects and participate to the proposal review process as well as to the quotation preparation and to project follow up, Participate to the Booking Profile preparation each period, Prioritizes and assign the inquiries to the team in order to respect our lead times, Control quotations and orders records in our books, Drive proposal and contract reviews in partnership with Nuclear BU, Prepare customer quotations that are on time, technically accurate, commercially verified, offering the best all-round solution, Keep full history of prices, quotations and customer documents, Follow-up on quotations with customers as agreed with Outside Sales, Negotiate sales orders within agreed delegation of authority (DOA), Maintain accurate and complete records in CRM, Ensure that purchase orders are commercially complete and accurate (Contract Review) before processing for order entry in accordance with relevant procedures, Organize internal kick-off meetings when relevant, Communicate with Nuclear BU queries regarding lead-time, specials, etc, Attend customer meetings as required, including customer site visits, Ensure activities are carried out in line with agreed departmental KPIs, Attend relevant technical and commercial trainings as required to maintain a high level of product and process knowledge, including new products as and when released, Comply with local and international Emerson Trade Compliance and Quality Management procedures, as well as the Emerson Ethics policy, with respect to all business activities, Other responsibilities as reasonably required, Performs a variety of patient care activities to assist physicians and nursing personnel including procedures, injections, EKGs, phlebotomy, Delivers quality customer service and maintains established quality control standards, Shows patients to exam rooms according to company standards, Records patient care documentation in the medical record accurately and in a timely manner, Coordinates patient care as directed by physicians, company standards and policies, Processes appropriate documents in an organized and accurate fashion, Respects patient confidentiality at all times, Graduate from an Accredited Medical Assistant program, Ability to use MS Office package or similar programs, 6 months + experience as a Medical Assistant in back office Back office medical assistant, Working knowledge of Health Insurance: HMO, PPO, Medicare and Medicaid, Ability to react calmly and effectively in emergency situations, Effective communication and customer service skills, Provide technical support and advice (Products & tools) by phone and onsite to Siemens partners (Distributors, panel builders, integrators), Prepare offers for our partners and support them in technical configuration of their offers, Participate in price list creation for partners & create quotations for special requests from partners, Ensure the training of partners in products & tools, Promote our products @ customers (partners & end customers), Support correct Order Management (grant on-time delivery, check order conformity, assist Customs agent for technical issues), Support & Prepare promotion & Marketing actions like workshops; fairs, newsletters, etc, Participate in updating Customer contact information & updating CRM opportunities, You have an engineering degree in “courant fort” or similar; ideally you have already worked in a sales oriented activity and have experience in customer contact, You have a founded knowledge in electrical networks and the ability to read electrical plans; practical experience in this domain is a plus, You are fluently French speaking and have a good level of English (spoken and written), You have an open culture and you are a real team player; presentation skills and ability to convince are part of your strong points, You work with a structured approach and solution oriented; you are able to take initiative, Support partners in technical configuration of offers, You have an engineering degree in electrical and/or industrial automation; ideally you have already worked in a sales oriented activity and have experience in customer contact, You have a founded knowledge in electrical networks and the ability to read electrical plans and/ or you have good Knowledge in communication networks (Modbus RTU, TCP, Profibus, Profinet); practical experience in one of these domains is a plus, Founded knowledge of SIMATIC technology is a plus, Education in Business administration - finance or any related area, or equivalent working experience, Languages: English and German (minimum upper-intermediate spoken and written), Good knowledge of MS Office (Word, Excel, Outlook), Good communication skills via phone and emails, Background in Sales Back Office is an advantage, Mobility: Initial knowledge transfer training in Germany for 2 weeks, In your new role, you lead a team of 10 employees handling the Accounts Receivable and Bank Accounting processes for all German entities of Boehringer Ingelheim, ensuring high quality and compliant operations, You manage global intercompany processes like Cash-Pooling and monthly reconciliation processes, The responsibility for Global Credit Management and commercial Credit Insurance for our German and International affiliates will be one of your key tasks, Treasury Back Office including risk monitoring for FX-Deals and compliance with EMIR regulations lies within your area of responsibility, As project lead, you strive for continuous improvement of existing Order-to-Cash processes and standards, Furthermore you work closely with our Deployment teams in projects to integrate new entities into our Global Business Services, Your tasks also include the monitoring of SAP SD interfaces, Past Experience in Financial industry as a Production Support Officer or a similar role (required), 5 years+ experience in IT Application Support in a financial institution, Leading and/or supervising systems projects (Sunsystems, Materials Control and/or BirchStreet) to ensure all new installations/upgrades are completed in accordance with regional standards and policies, Communicating and interfacing with property finance/purchasing teams to carry out the systems project. 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