Daisy Correa

Spearheaded all day to day operations for both business and school from purchasing, dealing with customers, vendors and students as well as developed educational tools (handouts, curriculum book and powerpoints). Also, was one of the instructors at the school.

• Oversaw successful implementation of operational strategies and policies to drive organizational growth and productivity.
• Oversaw daily operations, ensuring seamless coordination and efficient execution of tasks.
• Assisted in recruiting, hiring and training of team members.
• Championed corporate social responsibility initiatives, engaging employees in community outreach events and fostering a positive company image.
• Delivered exceptional customer experiences by implementing strategies focused on meeting evolving needs and expectations.
• Negotiated price and service with vendors to decrease expenses and increase profit.
• Supervised creation of exciting merchandise displays to catch attention of store customers.
• Managed purchasing, sales and customer account operations efficiently.
• Excellent communication skills, both verbal and written.

• Collaborated with multidisciplinary teams, including speech therapists, occupational therapists, and counselors to ensure a comprehensive approach to supporting each student''s individual needs.
• Facilitated communication between parents, teachers, and administrators about student needs and achievements, enhancing overall educational experience.
• Promoted independence among ESE students by encouraging self-advocacy skills and fostering a sense of ownership over personal learning goals.
• Navigated sensitive situations with confidentiality and professionalism, maintaining trust among stakeholders involved in students'' education plans.
• Enhanced social skills development through peer interactions and group activities, promoting inclusive classroom communities.
• Prepared instruction materials, constructed bulletin boards, and set up work areas.

• Collaborated with other departments to resolve discrepancies in invoices or purchase orders, promoting smooth business operations.
• Streamlined invoice processing by implementing efficient filing and tracking systems.
• Reviewed vendor invoices for appropriate documentation and validity prior to payment.
• Reduced late payment penalties by closely monitoring due dates and managing timely payments.
• Entered figures using 10-key calculator to compute data quickly.