Sentences with phrase «verifying order details»

There's no time to waste re-keying data into a separate system, manually verifying order details and results, and migrating files from one system to another.

Leave a minute for the confirmation e-mail to come, check it, verify your order details.

Not exact matches

First of all, the one should enter all the necessary personal info and details about him in order to get verified.

In order to register as a free member, you have to complete the profile details and then respond to an email that is sent to your given email id in order to verify your email address.

Russian Voyeur - Verify your age before see Nude Beach, Spy Camera, Beach Cabin and Upskirt pictures - download, LOGIN, MEMBER, ZONE Crime Pirus homicide case: Complaint details dating site payment, money order to Russian woman

Once you have successfully created an account with uBinary, you should send the required verification documents to the broker in order to have your name and location details verified.

It must be noted that before the order is confirmed details of the buyers and the sellers are verified to ensure that the parties involved are not fraud.

For security reasons, we will require you to provide us with some personal details in order to verify you.

Much like a PayPal account, you'll need to provide your banking details in order to verify your account.

In order to verify what your responsibilities are during this process, you should have a detailed discussion with the Mayport renters insurance representative and let them know what your main FL renters insurance concerns are.

Similarly, if a potential employer asks for your LinkedIn or other social media account login details in order to verify your employment history then always decline.

Experienced with thorough patient assessment skills, swift and agile in obtaining detailed admission reports, verifying medications & orders with physicians, and orienting patients to their surroundings.

The duties of the event manager are: verifying the event activities in order to ensure conformity with the standard laws and with the approval of participants; collaborating with the event staff to discuss various details; making sure that the event facilities match the expectations of clients; managing services for events including accommodation, transport, catering service and event security and choosing service providers based on the client's requests.

Inside Sales Representative Golden Globe Inc, Chicago, IL Mar 2005 — Feb 2010 • Verified and communicated quality leads • Delivered details on products and promotional contracts • Orders through phone and secured them • Verified clients» orders and guaranteed well - timed dispensation • Guaranteed payments suitably in a well - timed way • Performed after sales seOrders through phone and secured them • Verified clients» orders and guaranteed well - timed dispensation • Guaranteed payments suitably in a well - timed way • Performed after sales seorders and guaranteed well - timed dispensation • Guaranteed payments suitably in a well - timed way • Performed after sales services

Houston, TX, May 2013 — Present Shipper Receiver • Coordinate and route all incoming shipments to relevant departments and maintain track of the same • Pack, unpack, record and stock merchandise delivered • Maintain logs and inventories for all shipment details, order tracking numbers and delivery delay information • Verify the quality and quantity of merchandise being sent or received

Though you might have included the details in your resume, the interviewer would expect to hear the details from your own mouth in order to verify whether you are providing the right details and not exaggerating anything.

Duties Tasks of accounting assistants include verifying accuracy of amounts listed on documents, maintaining various financial records, organizing documents to proper accounts, reconciling bank statements and other records of the accounting / finance department, encoding information into accounting systems or computer programs, compiling routine numerical information, performing research, preparing purchase orders and contract payments, printing and checking details of checks regularly, and recommending changes to finance - related department / company policies and practices.

• Apt at using shorthand, stenotype machine and audio based transcribers to take down verbatim • In - depth knowledge of common medical terminology and profound ability to use the same effectively in order to communicate case details • Strong organizational skills, proven ability to collect and compile all medical data needed for patient case formulation and filing • Particularly effective in simplifying medical jargons and expanding medical abbreviations to produce easily comprehendible data for case compilation and processing • Efficient in identifying errors in given text and correcting the same • Excellent collaboration and coordination skills, proven ability to collect data regarding patient case from all relevant departments and assemble the same in the patients» medical record file • Expert in transcribing clinical dictations and getting the same analyzed and verified by concerned medical practitioner • Excellent time management skills with track record of delivering timely case reports for case follow up and educational purposes • Attentive listener with proven ability to follow instructions to book, thus ensuring error free delivery of assignments • Computer literate with strong PC operation skills and profound knowledge of various data recording software • Profound ability to categorize different types of content according to the area of specialization to facilitate data identification and retrieval • Strong language skills, full command on generating transcribed content free of grammatical, spelling or punctuation errors • Highly capable of producing accurate data in printed form based on dictations and audio recording by surgeons and healthcare providers • Well versed in verifying given text against an audio verbatim to ensure its accuracy and correctness • Fully knowledgeable of data confidentiality protocols applicable to transcribed data • Proficient in interpreting and rectifying data discrepancies in medical content • Excellent knowledge of basic physiology and anatomy • Strong expertise in comprehending complex procedures carried out in the operating room • Effective listening skills with strong attention to detail and high level of accuracy

• Verify the accuracy of invoices and checks and post relevant information in predefined accounting databases • Prepare and submit invoices and handle payments • Coordinate cash and check deposit activities • Sort and enter accounts payable and receivable data into company database • Prepare and produce accurate financial statements such as balance sheets • Maintain record of assets and liabilities and complete and deposit tax returns • Reconcile bank statements and manage cashbook management on a daily basis • Issue and maintain records of petty cash • Audit accounts to ensure accuracy and address any discrepancies found during auditing procedures • Process refund requests and reconcile monthly statements • Post details of business transactions including received and disbursed funds • Type vouchers, invoices, bank drafts, checks and reports • Post cash receipts and expenses in designated accounts software • Report accounting discrepancies to supervisors and assist in resolving them and any issues that customers may have with their accounts • Compile and maintain financial records of the company by recording and summarizing data • Keep record of business transactions, compute costs and verify bills • Create statistical records by combining data and performing computations • Prepare payrolls and transfer employees» salaries to their accounts on a monthly or bi monthly basis • Manage day to day internal controls and arrange for purchase orders to be prVerify the accuracy of invoices and checks and post relevant information in predefined accounting databases • Prepare and submit invoices and handle payments • Coordinate cash and check deposit activities • Sort and enter accounts payable and receivable data into company database • Prepare and produce accurate financial statements such as balance sheets • Maintain record of assets and liabilities and complete and deposit tax returns • Reconcile bank statements and manage cashbook management on a daily basis • Issue and maintain records of petty cash • Audit accounts to ensure accuracy and address any discrepancies found during auditing procedures • Process refund requests and reconcile monthly statements • Post details of business transactions including received and disbursed funds • Type vouchers, invoices, bank drafts, checks and reports • Post cash receipts and expenses in designated accounts software • Report accounting discrepancies to supervisors and assist in resolving them and any issues that customers may have with their accounts • Compile and maintain financial records of the company by recording and summarizing data • Keep record of business transactions, compute costs and verify bills • Create statistical records by combining data and performing computations • Prepare payrolls and transfer employees» salaries to their accounts on a monthly or bi monthly basis • Manage day to day internal controls and arrange for purchase orders to be prverify bills • Create statistical records by combining data and performing computations • Prepare payrolls and transfer employees» salaries to their accounts on a monthly or bi monthly basis • Manage day to day internal controls and arrange for purchase orders to be prepared

Inbound Call Center Agent — Telecom Inc. — Springfield, MO — 09/15 to Current • Address incoming customer support inquiries • Verify account details to ensure customer privacy • Resolve account and billing issues in an average of five minutes of active calltime • Transfer technical inquiries to the service desk • Achieve an average rating of 4.8 out of 5 on post-call surveysCustomer Service Agent — Petfood.com — Brownsville, TX — 02/16 to Current • Answer an average of 40 customer calls per day pertaining to account details, billing, or product questions • Find suitable answers to questions or otherwise resolve customer concerns • Enter and verify customer account details • Address order changes or billing discrepancies in a timely manner • Maintain a rating over 4.5 out of 5 on post-call sVerify account details to ensure customer privacy • Resolve account and billing issues in an average of five minutes of active calltime • Transfer technical inquiries to the service desk • Achieve an average rating of 4.8 out of 5 on post-call surveysCustomer Service Agent — Petfood.com — Brownsville, TX — 02/16 to Current • Answer an average of 40 customer calls per day pertaining to account details, billing, or product questions • Find suitable answers to questions or otherwise resolve customer concerns • Enter and verify customer account details • Address order changes or billing discrepancies in a timely manner • Maintain a rating over 4.5 out of 5 on post-call sverify customer account details • Address order changes or billing discrepancies in a timely manner • Maintain a rating over 4.5 out of 5 on post-call surveys

• In depth knowledge of verifying billing accounts and verifying and correcting discrepancies • Strong background in facilitating prompt payments of invoices • Hands on experience in generating financial statements and reports in order to detail the status of accounts receivables • Proficient in soliciting payments from delinquent accounts by employing workable follow - up procedures • Considerable knowledge of evaluating patients» financial statuses and designing appropriate budget plans • Functional knowhow of reconciliation of clients» accounts on a periodic basis • Well versed in handling complex billing structures • Proven ability to interpret billing data and use it to make cost effective decisions • Familiar with popular accounting software such as Deltek • Working knowledge of ICD - 9, CPT and HCPCS • Sound knowledge base of medical terminology and its usage in billing terms • Demonstrated ability to work in a dynamic billing environment prone to detail orientation • Capability of handling billing discrepancies in accordance to the rules and regulations of the organization • Comprehensive understanding of the protocols governing medical billing procedures • Able to build and maintain rapport with patients and insurance company personnel • Substantial knowledge of Medicare and Medicaid policies • Keen knowhow of medical billing and collection practices • Particularly effective in third party operating systems and basic medical coding procedures

The enclosed resume will give you more precise details of my ability to unload trucks, store stock, verify quantities, fill orders and label goods.

Northeast Utilities System — Connecticut Light & Power (Newtown, CT) 2005 — 2006 Associate Engineer — System Projects • Performed cost benefit analysis to determine feasibility of alternative construction projects • Created detailed project sketches to assist line technicians in project completion • Responsible for pole inspections to identify damaged devices and determine project scope • Oversaw and verified equipment and material orders to ensure timely project completion • Ensured project compliance with company, industry, and NESC regulations

Professional Experience Kellogg, Brown & Root (Baghdad, Iraq) 2011 — Present Logistics, Procurement & Supply • Oversee logistics, procurement, and supply operations for a multimillion dollar private military contracting company • Participate in the closeout of Operation New Dawn in logistics support to the US Army • Administer material control, inventory control, and manage shipping / receiving of varied military materials • Train new personnel ensuring they understand and implement industry best practices • Establish departmental protocols for ordering, receiving, protecting, preserving, and accounting of government property • Check all parts and material for damage and verifies quantity, part numbers and serial numbers • Prepare status reports on parts, analyze logistics and inventory problems, and recommend solutions • Set, maintain, and issue material to local and outlining clients theater wide • Inspect material to guarantee compliance with specifications and maintain records of shipping / receiving details • Track government property assets in accordance with the PCP guidelines

Professional Experience CMG Worldwide Inc. (City, ST) 5/2008 — Present Finance Manager • Oversaw finances of intellectual property law firm generating $ 6 - $ 12 million in annual revenue • Hired, trained, supervised, and reviewed junior accounting associates and support staff • Authored and implemented corporate and departmental budgets • Analyzed expenses and recommended strategies to cut costs while increasing efficiency • Tracked and managed expenditures of approximately $ 100,000 per week • Verified accuracy of all expenses and revenues ensuring precise financial records • Prepared income statements, balance sheets, and monthly, quarterly, and yearly financial reports • Assisted senior leadership and outside personnel with the annual corporate audit • Operated and maintained the computerized accounting system and all hard files • Monitored and documented employee expense accounts, credit cards, and purchase orders • Managed general ledger and various credit, checking, stock, and other corporate accounts • Created monthly clientele reports detailing expenses and revenues from each account • Proficient in Microsoft Money, Quicken, QuickBooks, Tax Cut, Turbo Tax, and other software

After you have a purchase contract on a home, the loan details are finalized, and the package goes through the usual underwriting process: ordering an appraisal, verifying a clear title and all the rest.