Featured Member: Floya Crawford on HBCU CONNECT!

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Q&A With Floya Crawford

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Floya Crawford
Office Administrator, Medco Diabetic Supplies, Inc.
Location: Winston-Salem, NC United States
Joined: Aug 24th, 2007

About (request update)

My Interview Question

What is a good and loyal friend for you?

Current Whereabouts:

My children,trying to get back into school and loving and enjoying life.

Experience

I currently work with Medco Diabetic Supplies, Inc. as Office Administrator
I have 15 years of experience working in the Administrative and Support Services industry.

AP/AR Accounting Clerk, Administrative Assistant | Debbie's Staffing
From January 2007 to Current • 19 year(s)
Research invoices for payment and print checks for weekly distribution. Use dual computer systems to verify scanned information by payment codes.

Pricing Specialist/Material Planner | TRC Staffing Services
From January 2007 to Current • 19 year(s)
Research prices and material numbers for Hosiery department using SAP, Lawson, and other systems. Set up spreadsheets and coordinate information distribution for product approval processes.

Front Desk Clerk | Dudley Inn and Conference Ctr.
From January 2004 to January 2006 • 2 year(s)
Answered phone calls and provided customer service for hotel and conference center guests. Maintained this part-time position alongside full-time work.

Administrative Assistant | Lexington City Schools
From January 2004 to January 2006 • 2 year(s)
Managed 6-line PBX phone system, handled AP/AR for Child Nutrition department, and generated formal documents. Coordinated travel expenses and maintained master calendar for six schools.

Data Entry Clerk | PepsiCo, Inc.
From January 2002 to January 2004 • 2 year(s)
Maintained daily average of 390 tickets per hour with 96% keystroke accuracy using TSO and Frito-Lay systems. Cross-trained as customer service representative for ordering department.

AP/AR Accounting Clerk | ABC Fabrics
From January 1999 to January 2002 • 3 year(s)
Keyed invoice information for billing and approved credits/debits for payments. Maintained client contacts and ran monthly financial reports for management.

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