Presentation
What I Do:
Executive Support: Managing high-volume inboxes, multi-time-zone calendars, and stakeholder communication.
Data Entry & Management: Inputting records, auditing spreadsheets, cleansing datasets, and maintaining CRMs like Zoho.
Admin & Finance: Preparing board packs, meeting minutes, monthly invoices, and financial reconciliations.
Process Optimization: Creating clear standard operating procedures (SOPs) to streamline recurring workflows.
Tools: Google Workspace, Microsoft Office, ClickUp, Zoho (CRM, Books, Invoice), Slack, and Zoom.
Portfolio
Offered services


Background
•Managed and prioritised email and telephone communication and coordinated with staff, donors, volunteers, suppliers, and external stakeholders.
•Entered, updated, and maintained customer, beneficiary, stakeholder, invoice, and administrative data in spreadsheets and internal systems, maintaining accuracy and completeness.
•Cross-checked records and supporting documents, identified discrepancies, and followed up on missing or unclear information to verify and correct records.
•Processed invoices, captured expense and transaction information, and maintained accurate supporting documentation.
•Reviewed, organised, and maintained electronic records and files using consistent filing and document-management practices.
•Prepared reports, meeting packs, minutes, research summaries, donor communications, grant documentation, and compliance records.
•Handled confidential information with discretion and coordinated multiple priorities while meeting deadlines in a remote environment.
•Entered and updated client, supplier, quotation, invoice, and administrative information in spreadsheets and company records, maintaining accurate and complete data.
•Cross-checked invoices, purchase orders, supplier statements, and supporting documents; identified discrepancies and followed up for clarification.
•Maintained organised digital records and implemented a structured filing system for efficient document retrieval and record management.
•Reviewed administrative information for missing or inconsistent details and corrected records when verified information was available.
•Prepared reports, spreadsheets, presentations, correspondence, quotations, and client-facing documents using Microsoft Office.
•Supported scheduling, document processing, customer service, and general administrative coordination while handling business information professionally.
•Entered and updated customer, installation, scheduling, and job-completion information in databases and tracking records.
•Cross-checked job details, appointment information, and technician updates to maintain accurate and complete service records.
•Maintained accurate client databases, installation records, and daily job-tracking logs, checking information for missing or inconsistent details.
•Reviewed records and followed up with clients or technicians when information required clarification or verification.
•Prepared monthly reports covering installation activity, technician performance, service delivery, and client feedback.
•Responded to customer and technician enquiries, resolved scheduling conflicts, and escalated technical matters when required.
