Sentences with phrase «check my scheduling order»

But I've never regretted having to double - or triple - check my scheduling order deadlines.

Not exact matches

I now know what I have to do and I am going to make sure I clear my schedule next week in order to get my eyes checked!!!

Schedule regular maintenance checks before winter and throughout the year to make sure things are in working order.

Whether it's to call and check in on a part your ordered, or to schedule a service appointment.

The New York Plaza hotel has outfitted all of the suites with iPad tablets that allow you to order room service, make restaurant reservations, give wake up calls, check your airline schedules, and even print your boarding pass.

In order to apply for loan with LendUp, you need a personal checking account, proof of employment, your paycheck schedule and proof of ID.

You can schedule automatic electronic payments from your checking account or provide payment in one of the following forms (debit card, check, or money order).

Preferred Rewards Gold tier clients enjoy: - No fees on ATM or debit card replacement including rush replacement, standard check orders, cashier's checks, Check Image Service, check copies, and incoming domestic wire transfers - Overdraft Protection transfer fees waived from your linked savings accounts, secondary checking accounts or from a Home Equity Line of Credit - See the Personal Schedule of Fees for more informacheck orders, cashier's checks, Check Image Service, check copies, and incoming domestic wire transfers - Overdraft Protection transfer fees waived from your linked savings accounts, secondary checking accounts or from a Home Equity Line of Credit - See the Personal Schedule of Fees for more informaCheck Image Service, check copies, and incoming domestic wire transfers - Overdraft Protection transfer fees waived from your linked savings accounts, secondary checking accounts or from a Home Equity Line of Credit - See the Personal Schedule of Fees for more informacheck copies, and incoming domestic wire transfers - Overdraft Protection transfer fees waived from your linked savings accounts, secondary checking accounts or from a Home Equity Line of Credit - See the Personal Schedule of Fees for more information.

You can either make payments in cash at a Participating Retailer, by sending a check or money order to us at the address disclosed on your billing statement, by authorizing a payment from your bank account using our Telephone Customer Service and speaking with a Customer Service representative, by authorizing a payment from your bank account by telephone using our IVR system without speaking to a Customer Service representative, or by scheduling automatic payments from your bank by logging on to our website at www.greendot.com/platinum.

If you plan on boarding your dog, check with your veterinary office for their recommendations on when to schedule the vaccination, as it may take about five days for your dog to generate an immune response from the vaccine in order to provide the needed protection.

Cats have one life so it's important to schedule veterinary appointments for regular check - ups in order to keep that one life in tip - top shape!

The MyPetsWellness app allows you to schedule appointments online, check your pet's vaccination history, and order prescription refills when theirs is running low.

1 -800-Pet-Meds has a home care recipe and schedule for diarrhea in puppies and dogs that is nearly what we do and easy to follow (please check with your vet before ordering the Fast Balance G - I recommended below):

No arrival accepted after 11 pm Arrival from 8 pm to 11 pm must be arrange by email (extra cost 15 euro) Winter schedule 2014/2015 (Sep 7th - Jun 24th AND Sep 11th - Dec 31) reception time table 9am - 12 pm 3pm - 8 pm Check out: 9 - 9.30 am Summer schedule 2015 (June 25th — Sep 10th) reception time table 8am - 11 pm non stop kitchen available the local tourist tax is not included in the on - line room rates and is due to be paid separately upon arrival 10 Euro deposit cash for each key given ** Group bookings: Property may require a prepayment in order to secure a group booking

The Beverly Wilshire app I didn't get to test this out but the day we checked out, the Beverly Wilshire launched a new mobile app that offers hotel services like scheduling a turndown service, ordering room service, getting luggage assistance, concierge recommendations, etc..

Yep, you can use it to order a pot of coffee and toast from room service, schedule a taxi pick up, make a dinner reservation, request housekeeping, book a spa appointment or check out.

If you do not want to read all of this Contract, I have a very brief Contract that has a liability waiver and removes all driver and client benefits and simply states, «All funds are paid in advance of scheduling @ $ 140 per 75 - minute lesson cash, money order or cashier's check or $ 156 Visa or MasterCard.

Echo Show users could display the camera's view on their screen, checking for orders scheduled for delivery to their homes, for example.

In order to ensure their backers that they are staying on course, Nightdive shared a streaming schedule from Twitch that players can check out for live updates of the game during the month of April.

Typical job duties described in a Purchasing Executive resume include predicting procurement needs, scheduling purchases, checking stocks, negotiating competitive prices, analyzing market trends, and taking orders from other departments.

Common activities these professionals complete are checking if facilities are cleaned correctly, assigning tasks, investigating client complaints, ordering supplies, creating schedules, and training employees.

Assisted the Purchasing department with various duties ranging from keying purchase orders and verifying shipping schedules to checking product availability and reducing back orders.

Check in - verify update and copy patients demographics insurance and ID Check out - schedule patients» next appointment, schedule all physician has ordered while collecting co-payments and posting charges, with working knowledge of medical terminology, ICD - 9 and CPT codes

Additionally, they work in the background checking stock, ordering supplies, and creating a rotating schedule.

Actively involved with company hiring process by ordering background checks, scheduling interviews, planning orientations, as well as prioritizing the safety of both customers and employees.

Interacted with Department Heads to schedule interviews, order required background checks, schedule physicals and drug screenings.

On a daily basis, my responsibilities include supervising my staff, making sure they are following all rules and regulations, interacting with customers to ensure their dining experience is satisfactory, checking stock and ordering supplies as needed, and organizing my employees to fit them into the schedule for the upcoming weeks.

HEAL HOSPITAL, Columbus, OH (4/2007 to 8/2010) Medical Receptionist • Greeted walk - in and scheduled patients • Checked and coordinated doctor availability • Guided the patients to the relevant departments • Maintained the reception area in good order

MOUNTAIN WEST MEDICAL CENTER, Brookfield, WI (3/2013 to Present) Phlebotomist • Greet patients and review lab request forms to determine what tests need to be performed • Schedule testing appointments and prepare specimen labels • Verify patient information by inquiring into patient identity and check patient tags to re-verify patient information • Use a variety of blood obtaining procedures such as venipunctures and butterfly needle punctures to draw blood • Collect samples in pre-labeled sample bottles and ensure that they are properly stored • Affix appropriate labels on specimens and prepare specimens for delivery / shipment purposes • Dispose of biological waste and needles in an appropriate and safe manner • Handle patient registration and order entry into the laboratory database system • Log in drawn specimens and add footnotes where appropriate • Provide patients with information on what to expect during blood drawing and when to expect results

Checked delivery timing in order to stay within schedule and reported any potential delays to a superior.

Fred Meyer • Oregon City, OR 1980 — 1987 Retail Specialist Handle retail management functions including staff supervision, order writing, schedule writing, inventory control, as well as freight and checking.

A Medical Assistant should be able to: • Log all referring physician information into system and designated spreadsheets • Log patient data including vital statistics and insurance information into computerized medical information system • Check and respond to voicemails in personal mailbox on an hourly basis and prior to departing the office at the end of each day • Take and deliver messages when appropriate personnel are unavailable (if voicemail is not preferred) • Answer questions regarding facility and services as well as provide directions and other information when necessary • Ability to multi-task several duties (clinical and administrative) simultaneously • Strong, organizational skills • Communicate all patient issues with physicians and Administrator • Coordinate peer to peer reviews between physician advisors and ordering physician • Provide appropriate paperwork to patients upon arrival, room patients, perform extensive patient history before physician encounter • Check patients out by scheduling follow up appointments, writing prescriptions, and transcribing information into appropriate logs • Log all prescriptions, referrals and patient information in appropriate system software during each patient encounter.

RETAIL MANAGEMENT EXPERTISE • Highly skilled in supervising and co-ordinating sales staff and cashiers • Demonstrated ability to assign sales workers to duties and prepare work schedules • Special talent for authorizing payments by check and the return of merchandise • Long - term interest in selling merchandise to customers • First - hand experience with resolving customer complaints and managing supply shortages • specialized courses in maintaining specified inventory and ordering merchandise • Strong knowledge of preparing reports about sales volumes, merchandising and staff matters • Able to hire and train personnel and arrange for the training of new sales staff

• Perform routine and anticipatory maintenance and repair of vehicles and equipment • Clean and maintain vehicles • Order parts for vehicles • Troubleshoot and repair all types of problems • Schedule and maintain history records of all vehicles • Ensure all safety systems are in check before performing any procedure

Pay vendors by monitoring discount opportunities, verifying federal identification numbers, scheduling and preparing checks, and resolving purchase order, contract, invoice, or payment discrepancies.

Essential Duties · To welcome and serve all guests in an efficient, courteous and friendly manner whether face to face, on the phone or via email · To handle all guest compliments, comments, observations and complaints in a timely and effective manner, achieving guest satisfaction · To reserve, register and check out guests completely and accurately, following the procedures and policies set up for this process · To utilize proper selling techniques and strategies to maximize room and outlet revenues · To ensure the proactive building of guest history · To process credit card authorizations for each guest upon arrival and as needed during stay · To accurately post charges to group, guest, member and house accounts when necessary · To forward messages to departments with regards to guest requests and expectations and to follow up on requests with the guest via email, phone, radio and / or trace system · To liaise with bellstaff in order to ensure that gift delivery, luggage service, parking and rooming is taken care of in a courteous and timely manner · To ensure the accuracy of billing for each guest · To accurately account for daily bank issuance · To order room drop items and ensure ancilliary charges are scheduled appropriately · Sell, make, process and mail gift certificates · To run nightly audit and separate guest tickets for accounting · To maintain accurate house account excel spreadsheets · To run reports and perform some accounting duties (may include sales reports and statistics, processing and reconciling daily service charge breakdowns, completing billing instructions, etc).

SUMMARY OF QUALIFICATIONS • Two years» applied experience in working as a Staffing Coordinator for Brick and Brack • Highly skilled in assisting the HR department with communication and other staffing activities • Proficient in collecting demographic data from candidate in order to schedule pre employment tests • Strong proficiency in reviewing and verifying candidate data including background checks and certifications • Highly skilled in managing new employee data both manually and electronically.

• Ordered all kinds bakery products from authorized vendors • Maintained quality and freshness of products through regular checking • Prepared weekly report for the bakery, including invoices, sales receipts, and weekly schedules • Preserved retail prices as agreed upon, and made suggestions as to pricing structure improvements • Developed recipes for bakery products and ensure that they were properly followed

Mailed and arranged for delivery of legal correspondence to clients.Organized and maintained client database with the utmost confidentiality.Coordinated and scheduled meetings and telephone conferences.Maintained office supplies by checking stocks and placing orders.

Humpty's Family Restaurant, Edmonton, AB 2015 — Present Food Service Supervisor • Supervise, coordinate and schedule the activities of employees • Maintain report of stock, repairs, sales, and wastage • Estimate and order required ingredients for food preparation • Oversee and check assembly of regular and individual diet trays • Ensure that food and service meet quality control standards • Prepare food order summaries for chef

Schedule appointments * checking stock on materials and ordering samples * all related office duties.

• Transported patients from the waiting area to the therapy rooms • Assisted with patient check - in, scheduling appointments, and insurance authorizations • Helped with the setup and cleaning of patient therapy sessions • Managed inventory and order supplies • Performed department housekeeping tasks

chair side assistant x ray room prep supplies order for front and back office sterilized instruments schedule appointment check insurance and medical eligibility work with pedo and endo

Maintain confidentiality and discretion relating to the business and CFO Implementing and improvingquality of all scheduled meetings and events for CFO, staff and executives, Responsible for many officemanagerial duties (maintaining processes all payrolls, timesheets, purchase order, schedules appt., inventory, collections, invoicing, background checks, drug testing, interviewing, recruiting temps for clientsand assisting our on - site supervisor or filling in when out and more and all other office duties and assistingclients with their day to day needs Responsible for communications with clients on a daily basis to ensuretheir expectations were achieved or exceeded and reported.Reporting, Developed, formatted and maintained Access, Excel, Microsoft, Peachtree, Data Entry.

Maintain confidentiality and discretion relating to the Company and President and CEO's Implementing ofall scheduled meetings and events for CEO, staff meetings and Expediting and controlling projectplanning, flight arrangement, hotel reservations Processing monthly expense reports and collectionreports, processes all payrolls, time sheets ADP Manger and ADP payroll as well accounts payables, accounts receivables and posting Invoices, purchase order, schedules appt., inventory, collections, invoicing, and all other office duties and responsible for payroll checks to be delivered or Fed - ex Paymonthly Sales and Rental Taxes and GE Taxes Processing all new hires including enrolling them in Healthand Vision insurance plain.

Enterprises Real Estate Management Investment Firm, Great Neck, NY Office Floater - Logged in rents - Conducted credit checks - Handled correspondence with tenants (written and verbal)- Placed work orders and scheduled appointments - Responsible for monthly / quarterly financial figures and distribution of investors checks 07/85 - 09/86 District Attorney of New York, New York, NY Trial Preparation Assistant - Assisted in the...

Front office: Responsibilities include organizing and maintaining patient charts, answering phones, scheduling appointments, handling patient reception (check in / out), insurance verification, authorization requests for private and workman's compensation insurance, transcriptions, medical billing, medical records, ordering of office supplies, completing disability forms.

Responsibilities Provided leadership and instructions to the staff in different fields to keep office running smoothly and to meet strict deadlines Managed expense reports, deposits, invoicing and handled check writing Ordered supplies, conducted internal inventory of all office supplies and placed work orders when appliances needed repaired Managed front office and took care of all customer service activities Arranged meeting and travel accommodations for management personnel and scheduled conference meetings

Check all staged batches for accuracy and ensure the production facility has all ingredients on time in order to ensure timely flow of the production schedule.