1. Charlene L. Sirois
Tel: (604) 689-8251 Cell (604) 908 -2867
CharleneSirois@shaw.ca
During my extensive career, I have developed a strong ability to manage, monitor and establish various
administrative procedures as well as maintain an adaptable, resourceful and proactive manner while working
alone or in a team environment.
EMPLOYMENT
2013 June - Present – Manpower Temporary Agency
I have been assigned a variety of contracts, in several industries including but not limited to beverage
warehouse, back office banking and marketing companies, the following are my most recent assignments.
2016 March - Present - Gear Recovery Specialist
Daily receiving and processing of incoming packages from Canada Post and Purolator
Updating the existing database using SharePoint and MS Excel
Organizing shipping items and received equipment into bins
Calling previous research applicants to retrieve outstanding equipment
Cleaning, testing and performing minor repairs to incoming equipment
2014 September - 2016 March – Administrative Assistant
Daily data entry closure of work orders received from technicians and electricians
Maintenance of paper and digital filing systems for the Asset Care Team
Back up assistance to the brewery co-ordinator in which included mail, couriers, meeting room set
up/tear down as well as other duties as required
Tracking of training requirements for associates using a propriety database and MS Excel
Tracking of visitor/contractor log sheets in MS Excel and weekly delivery to the guard house
Records maintenance and coordination of KPI log sheets from various departments
2013 May - August 2013 - Hillcrest Plumbing (1967), Data Entry/Dispatch Administrative Assistant
Daily input of invoices turned in by technicians into a proprietary database
Booking of service calls received via telephone and distribution to dispatch
General administrative services as required
2012 July - December 2012 - Direct Line Commercial, Junior Office Manager
Payroll data entry in Quick Books (beginner proficiency)
Incoming/outgoing mail and courier handling
Office supply maintenance and filing
Daily banking deposits
Reception duties included fielding service calls, calls from staff and AR/AP follow-up enquiries
PA services to the CEO as required
2. 2011 April - 2012 January – Penfolds Roofing, CSR / Administrative Assistant
Reception duties included handling incoming calls as well addressing inquiries from walk in clients
Updating and distribution of the monthly office calendar and phone lists in MS Word
Ordering and maintaining all office supplies
Daily handling of incoming/outgoing mail and couriers
Set and maintenance of filing records for new and archived projects in both a digital and paper format
Completion of warranty packages for newly finished projects
Daily follow-up of sales leads received via the company web page, received by mail or turned in by staff
and/or existing clients.
Ad hoc administrative support to 13 technical assistants and office staff.
2007 June - 2015 August – CPIP, Canada Post Import Program, Data Entry Clerk (Evening Shift)
Data entry and labelling of specified products for tax and duty for Canadian Customs
Moderate heavy lifting of parcels up to 40 pounds by hand and/ or by utilizing a pallet jack for heavy
parcels or mono containers.
2006 December - 2009 December – Levelton Consultants, Administrative Assistant
Prepared files for archiving by repairing any torn pages, scanning, verification after upload into Adobe
Acrobat and then follow through to destruction phase
Inventory upkeep of all general office stationary and cleaning supplies
Ordering of business cards and printing requests for forms and letterhead
Key contact person for photocopier, postage machine and business equipment maintenance
Vendor contact person for all tradesperson requirements requested in house
Reception duties during lunch, vacation and other absences
1998 June – 2006 July - Industrial Alliance Pacific, CSR/Administrator
Handled customer queries from individuals, brokers and third party administrators
Explained insurance terminology and contract wording
Provided details relating to group insurance policies in written and verbal formats
Fulfilled requests for applications and/or forms
Performed mail merge functions for several marketing campaigns in MS Word
Provided jet screening of new applications received in the mail as well as from the underwriting
department.
Set up and circulated the monthly department calendar in MS Word
Data entry of new client information into a propriety database
Collation, mailing and filing of agent’s commission statement’s
Reception relief on an on-call basis