Sara Bass

• Blend airfoils of various bucket types to specific tolerances after top coating using handheld angle grinder and eddy current gauge to measure coating thickness
• Clean slashfaces and tip caps on various bucket types and pencil blast excess coating off of the buckets trench and shank
• Open cooling holes on various bucket types after HVOF coating and top coatings
• Pin check cooling holes before repair processes to ensure holes are to correct sizes
• Pin check cooling holes after each hole clearing processes to ensure holes meet water flow tolerances and air flow tolerances
• Dymax and UV cure various bucket types before grit blasting and coating processes
• Water flow and pin check various bucket types before repair process and after to ensure cooling holes are clear from any debris and excess coating
• Load and unload various buckets into their correct fixture in dovetail shot peen machine and then place the buckets into the cold spray machine
• Load and unload 7E buckets into airfoil shot peen ensuring cooling holes are taped closed before hand
• Collaborated with cross-functional teams to identify areas for process improvement and implement changes that resulted in increased productivity. (Participated in a DOE experiment t o develop new method for hole clearing processes that does not include reamers for all repair buckets. Worked with various PQEs, engineers, and part owners to develop new processes for hole clear processes to ensure quality parts for the customers)
• Participated in root cause analysis exercises following incidents or near-misses, helping prevent future occurrences.
• Made sure that products were produced on time and are of good quality.
• Inspected finished products for quality and adherence to customer specifications.

• Operate a variety of production equipment and tooling.

• Operate grinding/polishing/deburr machines/tools, pressure washers, grit blasters, pickle tanks, paint equipment, material-moving equipment (forklifts, jib/gantry cranes, etc.), and related shop equipment/tools.

• Prepare components for painting, including cleaning and masking

• Size, blend, and measure various components using a wide range of equipment/tools.

• Will have ownership of compliance, safety, quality, and productivity in position of responsibilities.

• Must be a flexible team player and participate with problem solving and continuous improvements.

• Perform other assigned duties as required.

• Assisted management in identifying areas of improvement within the facility, leading to increased productivity and overall success.
• Monitored inventory levels, ensuring adequate supplies were available for uninterrupted operations during shifts.
• Count money in cash drawers at the beginning of shifts to ensure that amounts are correct and that there is adequate change.
• Stock shelves, and mark prices on shelves and items.
• Resolve customer complaints.
• Answer customers' questions, and provide information on procedures or policies.
• Cash checks for customers.
• Calculate total payments received during a time period, and reconcile this with total sales.
• Sell tickets and other items to customers.
• Process merchandise returns and exchanges.
• Monitor checkout stations to ensure that they have adequate cash available and that they are staffed appropriately.
• Balances the safe at beginning and end of shift.
• Prepares bank deposits and records all data for cash, checks, SNAP, and vendor coupons.
• Issues, collects and verifies cash tills from Cashiers at beginning and end of shift; verifies the change drawer with opening Front End Manager
• Responsible for cash handling and security in the office area.
• Processed Money Orders and Money Gram transactions.
• Ordered change (coins/bills) delivery as needed. Also verifies change order.
• Maintained a high level of integrity and confidentiality.
• Maintains a refund report and verifies all refunds.
• Assists in maintaining adequate Front-End security to control cash and shrink.
• Correctly prepares all daily and weekly sales and cash reports.

• Improved financial accuracy by reconciling accounts and identifying discrepancies in financial records.
• Streamlined bookkeeping processes by implementing new accounting software, resulting in increased efficiency.
• Enhanced cash flow management through timely invoicing and collection of outstanding receivables.
• Reduced errors in financial reporting by conducting thorough reviews and ensuring accurate data entry.
• Generated detailed financial reports for management review, facilitating informed decisionmaking.
• Maintained accurate records of all transactions, ensuring compliance with company policies and applicable regulations.
• Assisted in the development of internal controls to safeguard company assets and prevent fraud.
• Maintained and processed invoices, deposits, and money logs.

• Enhanced customer satisfaction by providing efficient and accurate cash transactions.
• Streamlined checkout process for increased efficiency and reduced waiting times.
• Maintained a balanced cash drawer, ensuring accurate accounting at the end of each shift.
• Assisted customers with inquiries and provided exceptional service, resulting in positive feedback from shoppers.
• Collaborated with team members to achieve sales targets and maintain a clean, well-stocked store environment.
• Handled multiple payment methods securely, minimizing discrepancies and potential losses.
• Resolved customer complaints professionally, leading to improved customer relations and loyalty.
• Promoted store promotions and incentive programs to increase overall sales revenue.
• Prevented loss by vigilantly monitoring potential theft or fraud situations instore.
• Ensured compliance with company policies and procedures while processing transactions efficiently.
• Contributed to store success by maintaining high standards of cleanliness throughout the facility.
• Proactively addressed long lines by opening additional registers when necessary, enhancing customer experience.

• Improved financial accuracy by reconciling accounts and identifying discrepancies in financial records.
• Streamlined bookkeeping processes by implementing new accounting software, resulting in increased efficiency.
• Enhanced cash flow management through timely invoicing and collection of outstanding receivables.
• Assisted with budget preparation and monitoring, contributing to better expense control.
• Maintained accurate records of all transactions, ensuring compliance with company policies and applicable regulations.
• Prepared monthly bank reconciliations to ensure accurate representation of company''s financial position.
• Monitored incoming payments from clients, ensuring prompt application of funds against outstanding invoices.
• Kept up-to-date on changes in relevant regulations or industry best practices, applying this knowledge appropriately within the scope of bookkeeping responsibilities.
• Communicated proactively with team members regarding any issues or concerns related to bookkeeping tasks.