GINA PERUGI

26669 Dale Street

Roseville, MI 48066
(586) 291-7735
cmefli@comcast.net

OBJECTIVE
To obtain a challenging career within a corporation where I can apply my Skills and Experience
to meet the needs and expectations of the company.

SKILLS

Accounts Payable/Receivable Customer Service QBooks Pro

Bill of Laiding Purchase Orders Shipping & Receiving
MS Office/ Word/ Work for Windows Excel Invoices
Sys-tec Warehouse Management System
EXE Technologies Warehouse Management System (Ford Motor Co.)
Advance Shipping Notices (ASN’s) RF Verify & Putaway Transfer PO’s
Chauffeur License

EMPLOYMENT HISTORY
JOE and THERESA MOCERI Saint Clair Shores, MI
Home Health Aid
Cancer Patient (Joe) Diabetic/Alzheimer Patient (Theresa)
07/06 – Present/Part Time (Full Time When Needed)
• Help Patient Regulate All Medications, Transport Patient to and from all Dr. Appointments,
Chemo Appointments (Joe)
• Help Patient Chart, Regulate and Administer the Appropriate Amount and Type of Insulin at a
specific time of day set by her physician
• All personal care (Theresa)
• All cleaning, help with shopping and all other personal needs
• 2009 - Saved Joe and Theresa Over $7000.00 in Over Charges in Medical Bills, Phone and
Cable Bills
• 2010 – To Date Saved $7200.00 in Yearly Medical Insurance for Theresa Plus Additional
Monies for Prescribed Medications
• Liaison to family for all Dr’s and Nurses

DOROTHY STILES Hamtramck, MI

Home Health Aid/Cancer Patient/Deceased
12/04 – 07/06
• Administer and Charting of all Meds., Liquids and Solids
• All personal care and Dr appointments

MANUFACTURERS PRODUCTS COMPANY Warren, MI

Accounts Receivable
 07/04 - 11/04
 Responsible for all Invoicing of shipped parts
 Entered all Lock Boxes for Monies received from customers
 Updating and Maintaining of all Invoices, Shippers, Aged Trial Balance Sheets
PO’s and Blanket Orders
 Collected all Past Due Invoices and Surcharge Monies on a daily basis
Via Fax, Phone or Direct Contact

GENERAL MOTORS Detroit/Hamtramck

Temporary Employee
12/03 - 03/04
 General Assembly Engine Line

ROSE SCHWORTZ Clinton Twp, MI

Home Health Aid/Dialysis Patient/Deceased
11/02 – 12/03
• Administer and Charting of all Meds., Food, Liquid Intake, Vitals and Physical Therapy
• Scheduled and took Rose to all Dr. and Dialysis Appointments
• Liaison to both daughters, all Dr’s, RN’s, Patient Care Tech’s and Physical Therapist
• All Personal Care, Food Prep and Laundry

MT. CLEMENS DISTRIBUTION CENTER Mt. Clemens, MI

Secretary/Office Manager
10/99 - 10/02
 Interface with Customer and Vendors on a daily basis via fax, phone or direct contact
 Analyze and Process Customer Orders
 Organize Logistics for Ford Parts Redistribution Center on all incoming and outgoing inventory
 Maintain all Daily Activity Reports, Customer Orders, Transfer PO’s, Shipping & Receiving Manifests
 Processing of all Advance Shipping Notices (ASN’s), Auto Receive, RF Verify & Putaway on EXE
Technologies Warehouse Management System (Ford Motor Co)
 Utilized Sys-tec Warehouse Management System
 Responsible for entering all Customer Orders, Maintaining Ford PRC/NPD part numbers, license plates and
quantities on all incoming and outgoing pallets prior to shipping
 Administered Team Support for PRC associates as well as all other daily office duties

ROSE WADE Clinton Twp

Home Health Aid/Cancer-Dementia Patient/Deceased
10/98 – 10/99
• Administer and charting of all Meds. and Liquids through Feeding Tube
• All Personal Care and Hourly Physical Therapy

WOLVERINE BRONZE COMPANY, Roseville, MI

Receptionist/Secretary
03/98 - 09/98
 Greeted all Clients and Customers
 Responsible for typing, all Quotes, Correspondence, Bill of Laiding and FedEx
  Updating of Pricing and Material Change of previous quoted jobs as needed
 Maintained a Daily Record of all quotes, blue prints, shippers, job tickets
 Processed all employee hours worked on each completed job

BRECKERS ABC TOOL CO. INC, Roseville, MI

Secretary
10/96 - 10/97
 Accounts Payable/Receivable
 Responsible for all Invoicing, Purchase Orders, Mail Incoming/Outgoing, Labels and Stencils for all tooling
 Maintained and Processed all Job Tickets, PO’s, Blanket Orders and Blue Prints, Inventory List for all
Carbide and Steel in warehouse and Tools not completed yet
 Shipping /Receiving
 Prepared tools to be shipped UPS or International
 Acid etched, Wax Dipped and Stenciled all carbide tipped and steel tooling to be shipped out

EDS, Troy, MI
Off-line Equipment Operator, Business Processing Services and Systems
05/94 - 05/96
 Keyed data from computer scanned image of documents into established format
 Made routine decisions regarding invalid data
 Updated records using revised information supplied by the customer or project coordinator
 Post-prepped documents prior to scanning according to customer requirements
 Scanned documents on Table-top Scanner or 4530 Scanner
 Checked scanned documents to maintain Quality Control
 Responsible for Training and Assisting all Temporary Employees

SUMMARY OF QUALIFICATIONS
Able to work independently without supervision or as a Team Member
Able to analyze problems, react quickly and implement corrective action in a timely manner

EDUCATION
MACOMB COUNTY COMMUNITY COLLEGE
08/05 – 05/06 Full Time Student

ACADEMY of HAIR DESIGN, Ferndale, Michigan

Licensed Barber Stylist