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KIM HASELDEN
1990 -91 3 Marsh Lane Ajax Ontario ♦ 289-923-8109 ♦ kimhaselden@gmail.com
Seeking a position in the capacity of Data Entry/Administration within a general business or
retail office environment, bringing the following experience, skills, and attributes:
Interface well with others at all levels including, professionals, and customers, caring and
hardworking with excellent interpersonal communication, customer service, and office
support skills.
Extensive experience working in an office environment and can handle the daily stresses of
deadlines, multitasking.
___________________________________________________________________________
WORK EXPERIENCE
INVOICE/EDI CO-ORDINATOR , AHF Limited, Montreal, QC 2006 – 2008
Entered all manual orders, Invoicing, Credit Notes ♦ Worked with customer service and rectified all
discrepancies ♦Back up for EDI ♦ Worked with Import and Domestic departments with
production of BOM’s ♦ Photocopying, Faxing, Scanning ♦ Ran daily reports and distribution.
Inventory Controller, Imperial Pants, Montreal QC 1992-1998
♦ Supervision of 4-10 employees
♦ Supervised Physical Inventory Counts, research and rectified discrepancies, verified all
input /output of all inventory, worked with production, domestic and import ♦ Scheduling, WIP,
BOM, Delivery dates ♦ Worked with shipping department with receiving’s (damaged, returns) ♦
Organized and maintained set up of all inventory procedures ♦ In charge of Raw Material
procedures and Inventory♦ Data entry.
Data Entry Operator, Louben Sportswear, Montreal QC 1988-1991
♦ Entered all manual orders, Invoicing and Credit Notes, Backup for EDI ♦ Printing of MH10
labels and price tickets ♦ Customer Service, prepared Season Catalogs ♦ Prepared documents
for US shipments ♦ Photocopying, faxing, emailing.
Data Entry Operator/Secretary, Canadian Marconi Co, Montreal QC 1980-1986
♦ Entered all orders, invoicing, credit notes ♦ Promoted to Secretary to DP Manager ♦
Scheduled appointments, Maintained library for Software Programmer’s ♦ Processed expense
account receipts ♦ Verified invoices for billing ♦ Handled 20 line phone system.

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newresume01

  • 1. KIM HASELDEN 1990 -91 3 Marsh Lane Ajax Ontario ♦ 289-923-8109 ♦ kimhaselden@gmail.com Seeking a position in the capacity of Data Entry/Administration within a general business or retail office environment, bringing the following experience, skills, and attributes: Interface well with others at all levels including, professionals, and customers, caring and hardworking with excellent interpersonal communication, customer service, and office support skills. Extensive experience working in an office environment and can handle the daily stresses of deadlines, multitasking. ___________________________________________________________________________ WORK EXPERIENCE INVOICE/EDI CO-ORDINATOR , AHF Limited, Montreal, QC 2006 – 2008 Entered all manual orders, Invoicing, Credit Notes ♦ Worked with customer service and rectified all discrepancies ♦Back up for EDI ♦ Worked with Import and Domestic departments with production of BOM’s ♦ Photocopying, Faxing, Scanning ♦ Ran daily reports and distribution. Inventory Controller, Imperial Pants, Montreal QC 1992-1998 ♦ Supervision of 4-10 employees ♦ Supervised Physical Inventory Counts, research and rectified discrepancies, verified all input /output of all inventory, worked with production, domestic and import ♦ Scheduling, WIP, BOM, Delivery dates ♦ Worked with shipping department with receiving’s (damaged, returns) ♦ Organized and maintained set up of all inventory procedures ♦ In charge of Raw Material procedures and Inventory♦ Data entry. Data Entry Operator, Louben Sportswear, Montreal QC 1988-1991 ♦ Entered all manual orders, Invoicing and Credit Notes, Backup for EDI ♦ Printing of MH10 labels and price tickets ♦ Customer Service, prepared Season Catalogs ♦ Prepared documents for US shipments ♦ Photocopying, faxing, emailing. Data Entry Operator/Secretary, Canadian Marconi Co, Montreal QC 1980-1986
  • 2. ♦ Entered all orders, invoicing, credit notes ♦ Promoted to Secretary to DP Manager ♦ Scheduled appointments, Maintained library for Software Programmer’s ♦ Processed expense account receipts ♦ Verified invoices for billing ♦ Handled 20 line phone system.