Andrea Perez

Keep contracts current through constant processing of service adjustments.

Guarantee precise handling of sales and purchase orders according to customer quotes.

Manage call intake for services, ensuring timely dispatch to technical staff.

Sustain several unique spreadsheets.

Assigned categories to expenditures in QuickBooks.

Presented daily reports on company's financial status to management.

• Assist customers with western union, money orders, refunds, lottery, check cashing, and balance tills; handle all the money
• Answer a very busy phone and direct calls to appropriate departments
• Maintain office filing system, balance the store, and maintain over/shorts
• Keep multiple certifications for all employee’s current
• Scheduling for 150+ employees
• Monitor emails and execute requests from corporate office
• I have worked for Brookshire Brothers since January 26, 2007
• I was a cashier, then office clerk from 2007-2011

• Build and transmit multiple types of orders to keep product in stock
• Break down the truck and sort by aisle, then stock shelves with product
• Maintain tagging system for products
• Perform inventory quarterly
• Help in other departments as needed

• Process payroll for over 6000 employees
• Set up payroll deductions
• Handle child support set ups, terminations, and payments to OAG
• Analyze various reports
• Prepare tax payments to IRS
• Answer all payroll related questions by employees
• Perform vacation accruals for hourly, and salaried employees
• Sort and stamp and distribute mail throughout HR
• Update direct deposit information
• Figure payments for employees on STD, or EBP