CHARLENE THOMPSON
11315 E. Shelley Avenue
Mesa, AZ 85212
480-313-1219
Cthompson838@hotmail.com
SUMMARY: A resourceful Executive Assistant with over 20 years of administrative experience
with excellent organizational, time management and problem-solving skills.
SKILLS: Proficiency in MS Office software including Word, Excel, PowerPoint, Outlook and
QuickBooks Pro, Typing 80 WPM
Excellent grammar, punctuation and formatting skills
Problem solver with ability to multi-task with frequent interruptions
Excellent written and verbal communication skills
Positive, friendly attitude with excellent customer service skills
Self-starter with the ability to work with little supervision
EDUCATION: Graduated with honors, Frankford High School (1982)
Medical Transcription Education Center, Inc. – 2005-2007
EXPERIENCE:
Quinnova Pharmaceuticals - Executive Assistant to President (10/08 – 9/10) Newtown, PA
 Provided direct executive administrative support to President, Director of Human Resources and
various executive staff
 Composed, proofed, edited correspondence, charts and presentations for President and executive staff
 Managed calendars for executive staff including appointment setting and scheduling of all company
meetings for board and conference rooms and ordering lunch and refreshments for meetings
 Coordinated travel and car arrangements for numerous executive staff
 Handled all details with regard to Board Meeting preparation including travel and car arrangements,
PowerPoint presentation, lunch scheduling, preparation of Board meeting booklets
 Handled expense reports for President and other executive staff
 Checked and followed up on all company expense reports for accuracy and receipt of proper receipts
 Updated, modified and input new contacts into Outlook for President and EVP of Corporate Affairs
 Assisted HR Director with performance evaluations, expense reports, time and attendance record
keeping and background checks on new hires, preparation of new hire files and new office setup
 Handled cost savings analysis and negotiations with vendors including cleaning services, company
supplies and sales company car pricing comparison.
 Prepared monthly compilation of corporate credit card charges by type of expenditure/department and
researched/resolved any questionable expenditures
 Composed various marketing letters and followed up with executive staff as to any updates
 Scanned in all confidential agreements and updated tracking chart on monthly basis
 Handled customer calls requesting exchange of defective products and/or physicians’ samples
 Handled all company hardware troubleshooting and maintenance requests (printers, scanners,
telephone, IT problems, copiers, alarm system, etc.)
 Prepared and sent out national/international packages via UPS for all employees
 Assisted sales team with various mass mailings and updated mailing lists
 Maintained and ordered all companies supplies, equipment, and furniture
 Processed and sorted all incoming company mail and directed all invoices to accounting
 Organized and input all contacts for President into Outlook
 Renegotiated pricing of office supplies with vendor to reduce company expenses
 Researched and ordered smaller boxes from UPS for mass mailings to reduce shipping costs
 Compared pricing and purchased some supplies from wholesale to increase company savings
Practical Healthcare Solutions, LLC, Executive Assistant (12/98 – 10/01) – Jenkintown, PA
 Managed all administrative functions for four partners of a healthcare consulting firm that improved
clinical, economic, and office performance of hospitals and practitioners.
 Typed and made revisions to letters, proposals, reports, spreadsheets and PowerPoint presentations
 Monitored, ordered, and restocked all company supplies
 Organized and distributed promotional marketing materials to prospective clients
 Prepared extensive Excel charts for reports and presentations to clients
 Gathered information and compiled monthly spreadsheet of company payables and receivables
 Communicated with subcontractors with respect to ongoing projects, timesheets and billing
 Input weekly time sheets and monthly billing information into AS400 system
 Prepared, copied, bound and distributed extensive client presentations and booklets
 Organized all promotional pieces into folders with a comprehensive one-page checklist
 Organized all proposals into one directory and prepared templates for ease and speed
 Organized and archived closed files and client directories to free up space on computer and file room
 Established priority sheets for work to be done for better time management
 Completed training manual for company procedures and IT instructions
 Prepared templates for partners for letters and proposals to increase efficiency and reduce time
 Conducted survey for client and organized/compiled results into spreadsheet
National Economic Research Associates, Inc., Executive Assistant (7/97 – 9/98) – Philadelphia, PA
 Reported directly to Special Consultant and handled office functions for branch office
 Prepared extensive tables in MS Word and Excel for statistical data
 Prepared and submitted expense reports for office personnel
 Coordinated travel arrangements for research analysts and Special Consultant
 Generated recurring monthly tables to monitor client costs
The Graham Company, Secretary promoted to Claims Assistant (8/93 – 7/97) – Philadelphia, PA
 Responsible for efficient administrative operation of a three-person claims unit handling the largest
number of accounts in the department
 Monitored monthly assignments to ensure their timely completion
 Assisted the Claims Consultant with client meeting preparation, prioritization of workflow, and
primarily responsible for the insurance renewal process of 43 commercial accounts
 Responsible for obtaining and tracking of numerous on-line carrier systems
 Developed secretarial training guide and trained two secretaries for the department
 Tracked client reserves and compared monthly for increase/decrease of reserve and follow up on
claims as needed with insurance company
 Established checklist for renewal information which was adopted by department.
 Prepared training instructions for pulling of on-line insurance company loss runs for departmental use
 Promoted from secretary to claim’s assistant with increased job responsibility
 Established training procedure for secretaries and trained secretary for our unit and other unit
 Assisted secretary with prioritization, flow of work and follow up to client requests
The Rubenstein Company, Administrative Assistant (8/90 – 7/93) – Philadelphia, PA
 Assisted Property Manager and Director of Leasing in all phases of work
 Gathered information from tenants in order to compile monthly sales figures
 Coded, organized and entered data related to Gift Certificate Program
 Updated monthly apartment vacancies, mall kiosk rents and common area billing charts
 Typed leases, contracts and related correspondence
 Created tables, brochures and newsletters for mall marketing
REFERENCES UPON REQUEST

Charlene Thompson-Resume

  • 1.
    CHARLENE THOMPSON 11315 E.Shelley Avenue Mesa, AZ 85212 480-313-1219 Cthompson838@hotmail.com SUMMARY: A resourceful Executive Assistant with over 20 years of administrative experience with excellent organizational, time management and problem-solving skills. SKILLS: Proficiency in MS Office software including Word, Excel, PowerPoint, Outlook and QuickBooks Pro, Typing 80 WPM Excellent grammar, punctuation and formatting skills Problem solver with ability to multi-task with frequent interruptions Excellent written and verbal communication skills Positive, friendly attitude with excellent customer service skills Self-starter with the ability to work with little supervision EDUCATION: Graduated with honors, Frankford High School (1982) Medical Transcription Education Center, Inc. – 2005-2007 EXPERIENCE: Quinnova Pharmaceuticals - Executive Assistant to President (10/08 – 9/10) Newtown, PA  Provided direct executive administrative support to President, Director of Human Resources and various executive staff  Composed, proofed, edited correspondence, charts and presentations for President and executive staff  Managed calendars for executive staff including appointment setting and scheduling of all company meetings for board and conference rooms and ordering lunch and refreshments for meetings  Coordinated travel and car arrangements for numerous executive staff  Handled all details with regard to Board Meeting preparation including travel and car arrangements, PowerPoint presentation, lunch scheduling, preparation of Board meeting booklets  Handled expense reports for President and other executive staff  Checked and followed up on all company expense reports for accuracy and receipt of proper receipts  Updated, modified and input new contacts into Outlook for President and EVP of Corporate Affairs  Assisted HR Director with performance evaluations, expense reports, time and attendance record keeping and background checks on new hires, preparation of new hire files and new office setup  Handled cost savings analysis and negotiations with vendors including cleaning services, company supplies and sales company car pricing comparison.  Prepared monthly compilation of corporate credit card charges by type of expenditure/department and researched/resolved any questionable expenditures  Composed various marketing letters and followed up with executive staff as to any updates  Scanned in all confidential agreements and updated tracking chart on monthly basis  Handled customer calls requesting exchange of defective products and/or physicians’ samples  Handled all company hardware troubleshooting and maintenance requests (printers, scanners, telephone, IT problems, copiers, alarm system, etc.)  Prepared and sent out national/international packages via UPS for all employees  Assisted sales team with various mass mailings and updated mailing lists  Maintained and ordered all companies supplies, equipment, and furniture  Processed and sorted all incoming company mail and directed all invoices to accounting  Organized and input all contacts for President into Outlook  Renegotiated pricing of office supplies with vendor to reduce company expenses  Researched and ordered smaller boxes from UPS for mass mailings to reduce shipping costs
  • 2.
     Compared pricingand purchased some supplies from wholesale to increase company savings
  • 3.
    Practical Healthcare Solutions,LLC, Executive Assistant (12/98 – 10/01) – Jenkintown, PA  Managed all administrative functions for four partners of a healthcare consulting firm that improved clinical, economic, and office performance of hospitals and practitioners.  Typed and made revisions to letters, proposals, reports, spreadsheets and PowerPoint presentations  Monitored, ordered, and restocked all company supplies  Organized and distributed promotional marketing materials to prospective clients  Prepared extensive Excel charts for reports and presentations to clients  Gathered information and compiled monthly spreadsheet of company payables and receivables  Communicated with subcontractors with respect to ongoing projects, timesheets and billing  Input weekly time sheets and monthly billing information into AS400 system  Prepared, copied, bound and distributed extensive client presentations and booklets  Organized all promotional pieces into folders with a comprehensive one-page checklist  Organized all proposals into one directory and prepared templates for ease and speed  Organized and archived closed files and client directories to free up space on computer and file room  Established priority sheets for work to be done for better time management  Completed training manual for company procedures and IT instructions  Prepared templates for partners for letters and proposals to increase efficiency and reduce time  Conducted survey for client and organized/compiled results into spreadsheet National Economic Research Associates, Inc., Executive Assistant (7/97 – 9/98) – Philadelphia, PA  Reported directly to Special Consultant and handled office functions for branch office  Prepared extensive tables in MS Word and Excel for statistical data  Prepared and submitted expense reports for office personnel  Coordinated travel arrangements for research analysts and Special Consultant  Generated recurring monthly tables to monitor client costs The Graham Company, Secretary promoted to Claims Assistant (8/93 – 7/97) – Philadelphia, PA  Responsible for efficient administrative operation of a three-person claims unit handling the largest number of accounts in the department  Monitored monthly assignments to ensure their timely completion  Assisted the Claims Consultant with client meeting preparation, prioritization of workflow, and primarily responsible for the insurance renewal process of 43 commercial accounts  Responsible for obtaining and tracking of numerous on-line carrier systems  Developed secretarial training guide and trained two secretaries for the department  Tracked client reserves and compared monthly for increase/decrease of reserve and follow up on claims as needed with insurance company  Established checklist for renewal information which was adopted by department.  Prepared training instructions for pulling of on-line insurance company loss runs for departmental use  Promoted from secretary to claim’s assistant with increased job responsibility  Established training procedure for secretaries and trained secretary for our unit and other unit  Assisted secretary with prioritization, flow of work and follow up to client requests The Rubenstein Company, Administrative Assistant (8/90 – 7/93) – Philadelphia, PA  Assisted Property Manager and Director of Leasing in all phases of work  Gathered information from tenants in order to compile monthly sales figures  Coded, organized and entered data related to Gift Certificate Program  Updated monthly apartment vacancies, mall kiosk rents and common area billing charts  Typed leases, contracts and related correspondence
  • 4.
     Created tables,brochures and newsletters for mall marketing REFERENCES UPON REQUEST