• Daly City CA

kristine del rosario

Work History

Work History

Production Assistant

Jan 2014 - Present

 ● Meet production goals by sorting and identifying goods according to categories, including separating high end and vintage goods, placing items in proper containers ● Placing sellable goods on hangers for racking to be tagged, priced and shipped ● Fill out production and inventory reports ● Perform basic arithmetic calculations including addition, subtraction, division and multiplication

Data Entry Clerk (Contract)

Jul 2013 - Present

● Data transfer of information from old software program to new software program ● Update customer profiles, pet information, protocols, and pricing to new software program ● Data entry of all company database into new software program ● Compile data, generate reports, and review for any errors or omissions

Data Analyst

Aug 2013 - Jan 2014

­ ● Reviews insurance policy documents for accuracy, completeness, conformance to applicable standards ● Verifies broker data, confirms mathematical calculations, and establishes proper coding prior to entry ● Data entry of all broker and policy information into agency management system ● Communicates with brokers relative to submission data requirements via phone or written correspondence Data Entry(3­ Month Contract)

Clerk (Temporary)

Jul 2012 - Nov 2012

 ● Distribute and sort mail to all departments in Wastewater Administration ● Receive, review and code electric, water, and wastemanagement bills for all locations(offsite and onsite locations) ● Track financial expenditures in various Excel spreadsheets ● Review, process, and audit paperwork for all chemical deliveries received from operators ● Ensure the accuracy of the Bills of Lading and Certificates of Analysis for each chemical ● Track chemical expenditures in various Excel spreadsheets ● Data entry of all data into District's management system 33 Forest Grove Drive Daly City, CA 94015 650.720.1331 kjdelrosario@gmail.com

Office Manager/bookkeeper

May 2009 - Jun 2012

­ ● Office Management: Ensure smooth office operations including maintaining office supplies and files; routing mail and packages ● Order Processing: Responsible for processing orders received via telephone, fax, and the online web store; Respond to customer inquiries regarding their orders ● Assist in timely and accurate bookkeeping and financial record-keeping. Process and log checks and other income. Prepare and track invoices, both customer orders and vendor orders. Make bank deposits and prepare checks for signature in weekly check runs. Code income and expenses with proper notes. Monitor vendor contracts and track vendor payments. Responsible for the accounting of the company(Accounts Payable and Accounts Receivable) ● Responsible for reconciliation of all company accounts and credit cards; processing employee Expense Reports ● Generate reports and assist in the month­-end close

Account Associate

Sep 2005 - May 2009

● Create and maintain effective relationships with cobrokers, carriers, and clients ● Provide timely, accurate reponses to all inquiries from brokers that are made via telephone, email or fax in a prompt and courteous manner ● Deliver broker services such as review, completion, correction and submittal of applications ● Review documents and quotes and be able to answer any questions from client or cobroker ● Respond to requests for additional information or policy changes as needed ● Update agency database as needed to maintain accuracy of applicant tracking system ● Process client billings and communicate with accounting department regarding any discrepancies



Bachelor of Arts, English

2007 - 2012
California State University East Bay



QuickBooks, Peachtree

Data Entry: Type 65 wpm and 11,000 kph

Microsoft Word, Excel, Outlook