- Michelle Tucker is seeking a quality assurance position and has over 15 years of experience in quality compliance, document control, and administrative roles.
- She has a Master's degree in Quality Assurance expected in 2018 and holds certificates in internal quality auditing, document control, and Excel for business.
- Her current role as Quality Compliance Administrator since 2016 involves auditing, document control, metrics reporting, and assisting with quality procedures and external audits.
1. Michelle R. Tucker
356 Grand Blvd
Loves Park, IL 61111
(779) 200-9626
prtuck@comcast.net
EDUCATION
University of California, Dominguez Hills
January 2018 (expectedgraduationDate)
Mastersof Science in Quality Assurance
Rockford University, Rockford, IL
December2015
Bachelors of Science in Business Management
Sauk Valley Community College Dixon, IL
December2003
Associate’s Degree in the Arts
EXPERIENCE
BELCAN at UTAS
February29, 2016 - Current
QualityComplianceAdministrator
Audit Preparation
Change format of all JIS
Verification of Calibration Certification
Training as back up for Quality Clinic Lead
Prepare Metrics and Presentation for Operations CAB and Management Review
Document control for Operations
Assist Quality Authority as requested
Supports Quality Internal Audits and Procedures
Supports Quality External Audits
Writes audit reports, performs corrective action, and validation as needed
Keeps records of all emails and paper work as required by company policy
Quality SME for SAP Master Data Planning
Input Suppliers into QIM for conversion from JDE
Prepares monthly Metrics for Quality Clinic
Maintain the Matrix Database of documents
2. UTAS
InternMarch 30, 2015 to February26, 2016
QualityComplianceAdministrator
End of internship;hiredatBELCAN
Certified AS9100C Internal Quality Auditing with AS9110 (April 2015)
Document Control for the ESBU
Proficient in Microsoft Office
Prepared monthly reports for Management Review
Prepared Documents for Company Conversion from JED to SAP
Document Format Conversion to meet Company Procedure and Policy requirements
Prepares monthly and semi-monthly reports for CAB’s and Management Review
Maintain the Matrix Database of documents
Maintains Standard Work
Supports Quality Audits and Procedures
Writes audit reports, performs corrective action, and validation as needed
Keeps records of all emails and paper work as required by company policy
Scrubbed files for SAP Conversion; training in the SAP system
Pre-Audit Preparation: Meetings, conference rooms, notification, visitor work flows,
Catering
Input iAudits
Verification and Validation of Audit Findings
Assisted Quality Clinic with Calibration Reports
Assisted Shipping and Receiving with inventory clean-up for SAP conversion
Record Retention
Document rewriting for Format change
Write and maintain Standard Work
Maintain control of documents from Central Quality and QMS with flow down as
required
Added suppliers to SAP Database to prepare for transition
Helped maintain matrix for all company documents
Ticomix
October2014 – March 30, 2015
AccountsPayable/Recievable
Leftto pursue InternshipatUTAS
Accounts Payable: Contacted clients regarding their accounts
Processed payments and invoices using Quick Books
Prepared monthly reports
Responded to customer calls
Ordered office supplies and maintained a spread sheet for inventory
Responded to billing questions
Process 1099s
Maintain paperless accounts payable files and records as directed
3. Assist with month end closing
Provide shipping support
Complete and maintain vendor credit requests
Processed payments and invoices through Quick Books
Accounts Receivable: Applied payments to customer’s accounts
Daily bank deposits
Handled billing issues
Ordered office supplies
Prepared sales reports for Management review
Greet customers, prospects, and visitors upon arrival
First line phone reception
Provide back up to seminars
Accurately process invoices, daily cash receipts, and post to appropriate accounts
Follow up on past due invoices/payments and make arrangements for payment when
necessary
Generate accounts receivable reports for review and analysis by senior management
Prepare, enter, and send monthly maintenance invoices
Jefco Screw and Manufacturing
March 2014 – August2014
Order Expeditor
Leftfor personal reasons
Representative for UTAS
Processed orders via the ALERE systemand was responsible for following parts from
production to delivery
Rose on time deliveries from 92% to 100%
Expedite Shipments
Attorney John Hansen, Rockford, IL
June 2009-December2010
Legal Assistant
Attorneymovedpractice toWisconsin
Responsible for handling client calls, scheduling appointments, and preparing new client
files
Responsible for filing, data entry, copying, receptionist, preparing legal document, and
maintaining office equipment
Handled the ordering of office supplies, as well as training new employees
4. Dixon Public Schools, Dixon, IL
August2001-June 2007
Para-Professional
Documented special education students and prepared class work
Graded papers, copied files, filed paper work, set up conferences, and answered phone
calls
Veteran’s Assistance Commission, Dixon, IL
January1999-August 2001
AdministrativeAssistantto theSuperintendent
Prepared monthly expense reports using Excel, and arranged transportation for
veterans
Assisted veterans applying for VA Benefits, Accounts Payable, and Accounts Receivable
COMPUTER SKILLS
Machines: IBM PC Compatibles, Copiers, Fax, Scanners, Multiple phone lines
Programs: MS Word, MS Excel, MS Outlook, MS PowerPoint, Abacus, Alere,
Peachtree, MS Internet Explorer, Google Chrome, QuickBooks, JDE One World
Operating Systems: MS Vista, MS XP, Windows 7, Windows 8
Other:
Designated Scholar at Rockford University in May 2015, December 2016
Organizes public events that benefit local charities
Communicates well with both customers and employees
Maintains a 3.87 grade point average
Certified in document control February 2016
Certified in Excel for Business July 2016