Sarah Ramirez Resume: Charge Back Analyst & Office Manager
1. SARAH RAMIREZ
471 PASSAIC STREET
HACHENSACK, NJ. 07607
HOME (201) 487-0359
CELL (646) 342-0824
E-MAIL: SARAH.RAMIREZ1@GMAIL.COM
WORK EXPERIENCE
Ermenegildo Zegna Corp., Englewood, N.J. 2009– Present
Charge Back Analyst
Enter, organize, research and resolve customer charge backs.
Manage relationship with our independent customer base and other accounts as directed.
Coordinate with and work closely with Order Entry, EDI and Traffic Departments to speed the
resolution of charge backs and their causes.
Assist in the collection of past due Invoices.
Assist in the preparation of settlement packages.
Responsible for the preparation of periodic reports reflecting charge back status and activity.
Assignments of invoices to Factor and mailing of invoices.
Some Cash application and special projects.
Complete end of the month process for Zegna and Canada
Ermenegildo Zegna Corp., Englewood, N.J. 2006 – July 2009
Office Manager
Manage daily operations of entire Corporate Office with respect to facility maintenance, repairs and
overall appearance.
Oversee any changes, deletions & problems with the ADT alarms.
Create and update monthly company directory.
Coordinate all office moves involving: Furniture equipment, computers and phone lines.
Oversee phone and office equipment for new hires and termed employees
Organize travel arrangements, hotel accommodations and conferences for company trainings.
Administration of daily request of all stationary printing needs for Corporate Office, NY Showroom
and Retail stores.
Handle Human Resources confidential files and personal records.
Assist the Human Resources with administrative functions.
Back up for United Healthcare Benefit Administration.
Prepare all new hire packages for of New Jersey, New York Showroom and all Retail Stores.
Perform orientation of office procedures to Corporate Office new hires.
Prepare birthday and baby announcements
Post all resumes for Monster.com, Schools & Newspapers.
Track and maintain keys and alarm code listing for the Corporate Office.
In charge of training, keeping log, tracking request and 2nd
approving of all paid time off in our
Checkpoint HR System for approximately 240 employees.
Maintain Unit A Warehouse files according to retention policy.
Processed all American Express Corporate Card applications.
In charged of the maintenance of office copiers, fax machines and all kitchen appliances.
Approve all monthly invoices for service and repairs
Maintain petty cash.
Maintain all copies of required documents; new Hire paperwork, 401 K, United Healthcare.
Coordinate annual activities (Halloween, International Diner, Holiday Party)
Organize and prepare certificates for Service Awards and Million Dollar Awards.
Assist in annual review process by generating Evaluation Forms for Wholesale and Retail.
Prepare training materials for CRM Trainings in office and out of town.
Ensure all legally required posters are posted at all locations.
Supervise reception.
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2. Ermenegildo Zegna Corp., Englewood, N.J. 2005 – March 2006
Human Resources Assistant
Maintain active employees and ADP payroll databases
Process employee benefit enrollments and changes
Manage new hire & termination process for employees
Set up new hire packages for orientation.
Check references for all incoming applicants.
Coordinate new applicant background checks, tests and references
Generate monthly commission and new hire reports
Book conference rooms
Prepare training materials including company manuals, posters, projectors & supplies.
Responsible for updates to company manual
Relieve receptionist as required
Primepay New Jersey, Inc., Fairfield, NJ. 2004 - 2005
Administrative Assistant / Receptionist
Greeted clients
Typed correspondence, mail, fax & file for General Manager
Handed out and collected applications
In charged of ordering all office supplies
Opening and distributing daily mail
Inputting checks received into computer database
Made daily bank deposits
Called for maintenance of all office machines with malfunction
Updated monthly database for lost clients and printed invoices
Operated switchboard for staff of 15 people.
Snelling Personnel /ABN-AMRO, Jersey City, NJ 2002 - 2004
Receptionist
Greeted clients
Operate switchboard for staff of approximately 300 people
Handed out and collected applications
In charged of informing to all department of any malfunction with the telephone system
Informing building Manager of all maintenance request
Updated IT Department of changes within the company's Internet directory
New York University, New York, NY. 1999 - 2002
Administrative Assistant
Appointment coordinator for incoming freshman
In charge of updating monthly schedule and special events via computer
Mailed confirmation letters and updating weekly information in computer database
Printed daily check-in sheets for information sessions
In charged of bi-weekly payroll for 120 students
Participated in Universities Open House events
EDUCATION
1993 – 1994 Drake Business School, New York, N.Y. Word Processing Specialist
1990 – 1992 The Bank Institute, Carolina, P.R. Travel & Tourism
LANGUAGES
Bilingual: English and Spanish
OFFICE SKILLS JD Edwards, Access, AS 400, Microsoft Word, Excel, Access, Internet Explorer, Outlook,
Type (50 wpm), Checkpoint HR System.
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