(5%), Assists with procedures and administers medications within the MA scope of practice and per provider orders. The links to the PDF Resume Samples will take you to the main example page where you can view the description of the resume … Knowledge of scripting languages is preferred, To control the trade Capture of local Securities, FX and Money Markets trades processing and it’s Settlement, To perform and ensure submission of Transactional Regulatory Reporting requirements set by the local superintendence and other local regulators, Anti-Money Laundering monitoring and reporting, Funds Transfer processing, both in COP and USD, Nostro accounts and portfolio position control, Assist in the Liquidity management and other reports to the Front Office, Monitor Back Office systems daily processing and escalate issues, Progressive participation in Operations projects either related to processes enhancements, new products and Colombian market's implementations, Interact with clients in order to confirm the economic trade details, either via phone or in writing, Previous knowledge of the responsibilities described above, particularly around regulatory reporting requirements, 5 years experience in similar Back Office roles, Bachelor degree in Accounting, Business Administration, or related to Financial institutions, Sensible use of confidential information and urgency of processing transactions on the table, Currently pursuing career in Finance, Economics or Management, Currently studying semester: Minimum half years to graduate, Providing middle and back office support for the following products: equity, fixed income, swaps, bank debt, contract for differences, futures, commodities, options, FX, mortgages and repos, Addressing and researching cash / position / Market Value reconciliation exceptions, BA in business/finance or related discipline, 4+ years experience with Back Office Operations working for either a Prime Broker, Administrator, Hedge Fund, Mutual Fund, Investment Advisor or Financial/Retirement Planner, Middle/Back office experience covering trade settlements, fail control, reconciliation of trade discrepancies, and client servicing, Bachelor’s degree in Computer Science or Engineering, 10+ years of experience honing advanced technical skills required, 5+ years of development experience in investment industry required, 2+ years of experience working at hedge fund or asset management firm desired, Advanced working knowledge of Net Framework, Visual Studio, and C# programming required, Experience with the following necessary: object oriented development, SQL Server development for data query, and report development utilizing SQL Server reporting service, Monitor for receipt of, and complete all Notice Account service request instructions – to include, but not limited to, payment processing within set deadlines, positioning of funds and the maintenance, updating and recording of all Notice Account activities within the relevant spreadsheets/systems, Perform check to ensure previous day’s Notice Account instructions to/from external third party financial providers have been carried out, Assist Client Treasury Services Admin Team Supervisor with account opening – to include but not limited to Google search, online web enquiry, account opening forms, scanning documentation and creating client files, Ensure that all RBC and jurisdictional Risk & Compliance procedures are adhered to in respect of Client Treasury Services’ portfolio of clients, specifically those related to client confidentiality, KYC, account opening and documentation and verification of client instructions, Ensure all the scanning and filing relating to Client Treasury Services’ portfolio of clients is kept up to date, Undertake a number of additional duties, on a rotational basis, along with the rest of the Back Office, To assist with the maintenance & reconciliation of fee accounts, Assist the team to maintain relationships with banking institutions, Take part in additional ad-hoc duties to meet the needs of the business when required, Proficient in Italian and English – both written and spoken, Spirit of initiative and curiosity for fashion trends, Support to Wholesale Team with back office activities, correspondence, phone calls, order entry and general running of the office, Check online clients prices and promotions, alert wholesale managers in case of discrepancies, Prepare sales report and analysis (seasonal, daily during sales campaign, and upon specific requests), Help in researching and contacting potential clients, Manage planning, attend and help to organize and set up seasonal sales campaigns (e.g. Learn the secrets to win the job with our Job Search Handbook! Get. For legibility and flow, organize your resume into clearly labeled sections. Maintain Employee Transportation Data (Active and … (10%), Maintains current knowledge of SJHMG clinical policies and procedures. Resume Details. (5%), Attends and actively participates in mandatory clinical/business department meetings/in-services, staff meetings and assigned committees. Create a Resume in Minutes with Professional Resume … Back Office Manager Resume Sample Tammy Webber 4284 Mountain Haven Drive Hewitt, TX 76643 (123)-229-7533 [email] Job Purpose I would like to secure Returning Workplace Manager … Main Back Office Executive Responsibilities are … CHRONOLOGICAL RESUM ES (Pages 2 – 19) Page 2-10 Miscellaneous layout/content samples … 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. Preparing daily site report; 2.) Conducts all front office functions as requested, Maintains patient medical records in accordance with Company policy and maintains proper assembly of medical records, Maintains equipment and adequate stock levels of consumables in laboratory area, Performs venipuncture and administers medications as required under the direction of a physician, 2 years of relevant clinical experience required for those without an RMA or CMA designation. Ben je graag druk bezig en zoek je steeds naar extra werk? to win, impact, etc. This includes Windows and UNIX (Solaris, AIX and/or Linux) within a distributed architecture. Acts as a resource to Access Coordinator and others to meet a variety of informational needs, Minimum one (1) year of payroll/timecard experience, 1 year of banking or bill payment experience preferred, 2 years of experience in a call center or operations support environment, 1 year of supervisory or leadership experience required, Strong familiarity with call center or operations support management hardware/software, Knowledge of customer service techniques and standards, collections strategy, Supervisory/Management experience required, Working knowledge of MS Office (Word, Excel, PowerPoint, Access), Internet Explorer, and Outlook, Diligent Time Management and analytical skills, Reporting for EUR and NAM Treasury locations, Problem solving with regard to all above listed activities, Replaces/substitutes other team members as per instruction of the supervisor, The job holder works in alignment with the manuals and documented processes related to his/her work on the quality systems, environmental protection, safety and labour hygiene management system of Arconic, In addition to the above the job holder on the order of his/her supervisor is obliged to perform any tasks which may be needed for the department’s work and is not in contradiction with the laws and the company policies and regulations, Bachelors Degree in finance or accounting, Knowledge of the functions, organizational systems, integrated financial software packages used in Treasury operations, Advanced communication and problem solving skills, Well organized, effectively prioritize work, Fast reaction time, work well under stressful conditionsbearing stress, persistent in critical situations, Developing systems (write, test, implement and monitor), Business focused individual with solid IT skills and the ability to hold their own in discussions with stakeholders and vendors, Solid understanding of the product development lifecycle, Experience and knowledge of middle and back office (post trade functions), Development experience in various languages : Java, Perl, C and C# being key for this role, Strong command of Unix and linux environments, Strong knowledge of middle and back office functions, 5+ years of Software Engineering experience, BS Engineering/Computer Science or equivalent experience required, Design, modify, develop, write and implement applications and APIs, Interface with other technical personnel or team members to finalize requirements, Write and review portions of detailed specifications for the development of complex system components, Work closely with other development team members to understand complex product requirements and translate them into software designs, Successfully implement development processes, coding best practices, and code reviews, Operate in various development environments (Agile, Waterfall, etc.) Sta je open om je te ontwikkelen en wil je graag bijleren? 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. Able to use spread sheets to capture and store data in a clear and logical manner. We’re working towards building our collection as we refresh older resumes and continue to add new resumes. We will help you pick-up and conquer challenges, Should you show great results, you contract might be extended for another 6 months, leading you to Level 2 (Month 7-12): This will be your time to shine and showcase all you have learnt so far. Provide back office administrative assistance for the general manager, operations manager, sales department and marketing team of a 400 room luxury hotel, Maintain catering and sales databases to ensure optimum quality of marketing lists, Answer back office telephone calls for appropriate routing and messaging, Research hotel records for resolution of past errors in guest charges, Assist catering and events managers with general event marketing, planning workflow and clerical aspects, Support over 20 personnel on a daily basis, ranging from managerial and directorial to front desk clerks, Provided guest service at the front desk of a 240-room four star hotel with dining and entertainment facilities, Answered guest inquiries, reservations and requests, providing 5-star customer service, Accepted guest payments, executed transactions and ensured adequate accommodation according to their expectations. Assign an employee ID to the employee, manually or automatically. Exchange confirmations with the counterparts and ensure timely settlement of all transactions, Ensure compliance to all financial derivatives reporting rules under Dodd-Frank and similar reporting requirements, as well as SOX compliance. (1%), Responds to and participates in all medical emergencies and codes. Yoko Suzuki #601 1-9-13 Yaesu, Chuo Tokyo 103-0028, Japan Mobile: 090-1234-5678 | Email: [email protected] OBJECTIVE To use my experience and expertise in the field of Inward … Expect to jump-over a raised bar, A business related degree full-time student, who has fully completed second year of Bachelor degree and is already in his/her third year, Master degree students would be preferred, Curious mind with thirst to pursue a career in the fast-paced tech world, Good team player who can easily integrate in a team and cooperate with colleagues, Self-starter, you have played key role in extra-curriculum activities and juggle easily with multiple priorities, Communication champ you keep everyone involved and on track, Relationship builder you thrive achieving outstanding results in collaboration, Creative problem-solver you jump on opportunities to come up with alternative solutions, Strong follow-through skills and able to drive issues to resolution, Interested in data analysis junior Excel wizard, Power Point & Outlook fan, Interested in new products and technologies and willing to develop deeper knowledge in HP products, Fluent English and able to work in an international environment, Recording delivery claims of dangerous waste material, Telesales: contacting and motivating small buyers, Preparing invoices and dunning letters for post, Requesting and filing copies of delivery note, signed by the customer, Receiving and recording customer complaints, Communication, team work and negotiation skills, Proactive and conscientious style of working, Carry out the administration of guarantees Lenovo and Apple computers (Laptops, Desktops, Monitors), Preparation, installation and configuration of computers (HW), Software and according to the policies of the Customer, Inventory and control equipment Laptop, Desktops and Monitors, upon delivery of inventory control equipment, Installation and testing of corporate images of computer equipment, Support and installation of network printers and maintenance thereof, Support the use of SharePoint, Lync, Outlook and BOX, Preventive and corrective maintenance of computer equipment, Support special events or on demand VIP users defined by customer, Comply according to preparation equipment checklist provided by customer, Comply with the infrastructure operating DRP Alternate site, On-site support for managing backups and restore information, Support specific requirements of the customer, Responsible solution to Deskside Support Incidents through CNSC, after training from the customer Partner to care system reports, In-depth experience in programming in C# and/or Java, Work system-generated reports to resolve account issues, Request, prepare and send reprinted loan documents as requested, Regularly interact directly with customers via phone or email to gather necessary facts to fully resolve issues, Be available to assist front-line phone teams when called upon, Confirming, matching, settling or netting multiple concurrent high-value FX trades, Enabling banking counterparties, custodians and dealers, Assisting with FX collateral management and rate uploads to NIKE’s ERP system, Monitoring and ensuring adherence to internal controls, policies and procedures, Collaborating with Treasury Controls to maintain process documentation, Responding to Sarbanes Oxley (SOX) and other audit inquiries, Developing ad-hoc reports and analyses and maintaining recurring reports and analyses, Evaluating, proposing and implementing process improvements, Collaborating with IT to implement system enhancements, Supporting various projects and initiatives, Bachelor’s or Master’s degree in Finance, Accounting, Economics or other business related field, 2+ years of recent experience working in the Regional or Global Treasury center of publicly traded multinational company. If you continue … Archer eGRC systems experience a plus, Data management and reporting experience, including use of SharePoint, Analytical ability with capability to gather relevant data from appropriate sources, identify issues, applying logical reasoning to determine relationships and develop results orientated conclusions and make recommendations. @PDFelement the best Acrobat alternative PDF editor! Those interested in a Back Office … job. Preferred advanced excel skills or willingness to become proficient if limited experience in this area, Must possess strong organizational skills, Strong communication skills and the ability to work collaboratively in a team-oriented environment, as well as ability to positively represent the company when dealing with our business partners, To manage all functional aspects of projects centered on back office and settlement of Bonds from inception to delivery, Analyse Business requirements / User requirements –, Propose cost efficient solutions to users, Write functional specifications and support IT during development, Identify dependencies and coordinate with other teams when required, Report on progress within and outside the team, Liaise with IT, Users,Project Sponsors, other Project Managers and Business Analysts, Time Management and strong organisational skills, Be the source of knowledge related to Sales Tools and Procedures, Own triage documents and make sure the last version is always uploaded on the Desk Manual, Undertake project work from Operations Stakeholders and create best practices for GSCO team, Actively participate in UATs and all new system/process releases and ensure support team is informed about any changes, Liaise with the surrounding support functions (AR setup, Order management, Deal Management, Customer data management) to ensure knowledge of end to end processes, Escalate complex system issues and come up with system and process enhancements, Provide guidance on complex scenarios to support agents, Partner with other Operations Teams on Support initiatives, Lead cloud and elastic architecture initiative of Mobile Back Office Platform, Lead transition of Mobile Back Office from a traditional Web Services Architecture to a 'Shared Nothing' and Elastic Data Center Operating System model, Lead platform architecture and development efforts of 12 factor BSS/OSS micro services using evolving technology options like Spring Boot, Spring Cloud, Spring Cloud Stream, Cloud Foundry, AWS, Kafka, and NoSql (Cassandra) in an agile environment for an enthusiastic devops team, Ensures programs are envisioned, designed, developed, and implemented across the enterprise to meet business needs. Maintains accurate review and updates in scheduling database and TIME TALX system. (10%), Organizes, stocks (using a PAR & trigger system) and maintains an orderly, clean and uncluttered work area, including but not limited to exam rooms, procedure rooms and patient care areas. 240 to day – both International and Domestic) as required, Answer escalated questions from team and IA Reps and from Brokerage Hotline, Oversight of calls into the operations back office team, Oversight of all back office operational activities, Provide assistance to COO, as needed, with operational integration of new products onto the RIA platform, Assistance with licensing to control access to enterprise systems, Assist with the development and implementation of sound operating procedures which are consistent with overall policies and operating objectives in order to maximize customer satisfaction, comply with regulatory guidelines, control risk and maximize profit, Writing and updating of operating procedures, Provide assistance to COO with training program documentation as needed, Assists with projects and duties as assigned by President and COO of BWS, Coordination with Pershing trading department (ISS for model changes), Participation in BWS Operations Committee, Participation in BWS Best Execution Committee, At least five years of experience in Investment Back Office Operation, 6+ months of experience in the Financial or Energy-related field, Knowledge of the following Workforce management software: IEX TotalView, Bilingualism (French & English) is required, Knowledge of the following applications: Verint, Web Form, FastACT, NM1, Webcell, CASO, BM Portal, SQL, Symposium, Siemens Dialer Manager, Publisher, etc, Familiar with the sales cycle and call flow (16 sec. Home: (123) 456-7890 | Cell: (123) 456-7890. [email protected] A creative template is there for creatives in the creative sectors were a positive … Must understand the full project lifecycle, Strong knowledge of finance instruments in particular JGB, Due to the nature of the role, the candidate must be fully bilingual. Ensure that potential opportunities, risks and issues are identified and, if necessary, escalated in a timely manner, Work with business customers, IT Project Managers and Business Analysts to agree system and technical design requirements, Liaise with the support teams and other internal teams to provide handover, pre- and post-implementation support, including resolution of design, build, integration and implementation issues, Undertake management of code released between environments as required, Keep up-to-date with development technology trends and collaborate with other developers and Team Leaders/Managers to identify and evaluate appropriate technical components and languages, including Free Open Source Software (FOSS), Computer Science-related Degree or equivalent, Significant, demonstrable professional development experience. Completes all required Regional availability booking, tracking, and evaluation processes for Access Coordinator. 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