Darla J. Barkley 402 W. Montcalm St. Greenville, MI 48838 E-mail: darlabarkley@yahoo.com Phone: 616-232-1053 3/14/2016 Please find attached my resume for the Office Assistant position. I have 16 plus years experience working and running an office. I have extended knowledge in Microsoft Office Suite dating from 1998 to present version. I know how to run and maintain office equipment including United States Postal stamp machines. I can administrate servers and run back up tapes. I have excellent customer service skills, along with purchasing and receiving skills. If you have questions, please call me at (616-232-1053). I look forward to hearing from you soon. Sincerely, Darla J. Barkley Enclosure DAR LA J . BA R K LE Y 402 W. Montcalm, Greenville, MI 48838 616-232-1053 darlabarkley@yahoo.com Offi ce S u p po r t Dedicated and technically skilled business professional with a versatile administrative support skill set developed through experience as an IT assistant, Human resource assistant, receptionist, administrative assistant, buyer and office clerk. Excel in resolving employer challenges with innovative solutions, customer satisfaction. Offer advanced computer skills in Microsoft Office and other applications systems. Key S ki ll s Office Management Policies & Procedures Manuals Report & Document Preparation Spreadsheet & Database Creation Accounts Payable/Receivable Records Management Edu c ati on 2009 -Present Montcalm Community College Business Communications Business Communications I Computer Literacy Computer Literacy II Discovering Computers Document Production I Document Production II Document Production III Employability Skills Input Technologies Interpersonal Communications Introduction to College Writing II Keyboarding Mathematical Bridges Micro Computing Applications Microsoft Office 2007 Volume 1 and 2 Office Administration Outlook Records Management Ten-Key Numeric Entry Transition to Algebra 2004 – New Horizons Computer Learning Center Microsoft Access 2000 2000 – New Horizons Computer Learning Center Microsoft Word 97 for Windows 95 Microsoft Outlook 200 for Windows 95 Microsoft Project 98 for Windows 95 Microsoft Excel 97 for Windows 95 Microsoft Power Point 97 for Windows 95 Meeting & Event Planning Inventory Management Expense Reduction 1998 – Montcalm Community College Introduction to Personal Computers Introduction to Excel Introduction to Microsoft Word 1987 Graduated - Harbor Springs High School, Harbor Springs MI E xp er ie nc e Clarion Technologies Greenville Michigan 1996-2009 Administrative Support Answer main phones and other receptionist duties Created Human Resource database for tracking vacation and reviews Assisted Human Resource as needed Maintain and track monthly budget for facility purchasing Generate Reports for monthly business reviews. Created database for maintenance and tooling work orders Design and Created Forms as needed IT Assistant Assisted the IT Manager in daily activities Help Desk Calls Troubleshooting on computer, printers and other office equipment Scheduled appointment for outside contractors Administrated servers Maintained back up program and tapes Administrated Tele Rad Phone System Created databases for the manufacturing department Built a document control program using Adobe for corporate quality. This program consisted of: Level 1 – Business Plan Level 2 – SOP – System Operating Procedures Level 3 - Work Instructions Level 4 – Forms Job Descriptions Helped Quality department in achieving and maintaining ISO/QS/TS Maintenance/Tooling Maintained all files and prints Generated PM’s (preventive maintenance) reports Created a work order database using Microsoft Access Maintained and update MSDS Books Maintained and updated DEQ/EPA files Materials Buyer Purchased raw materials Ran reports generated from TMM/DTR (The Manufacturing Manager/Data Terminal Ready) to schedule orders to be delivered on-time Physical Inventory Purchase all products used in office and manufacturing facility Received Purchased Products into TMM/DTR (The Manufacturing Manager/Data Terminal Ready Assisted Accounts Payable Ran reports that were needed to check on other locations to assure that they were following the proper procedures when purchasing and Receiving into TMM/DTR (The Manufacturing Manager/Data Terminal Ready Double check discrepancies in invoices verses purchase orders and any other duties assigned to me. Assist Account Receivable with debit discrepancies and other issues as needed. References upon Request