Hayle Perlow

• Obtained blood samples for medical testing and transfusion through venipuncture or capillary puncture.
• Used heel and finger stick methods to obtain blood from capillaries.
• Enforced infection control and sharps disposal procedures to protect patients, co-workers and self.
• Patient Preparation: Greet patients, explain the blood draw process, and address any questions or concerns
• Comfort & Safety: Ensure patients are comfortable, calm any anxiety, and follow proper protocols to maintain privacy and dignity.

• Blood Draws: Perform venipuncture or capillary puncture using correct techniques to minimize discomfort and ensure high-quality samples.

• Labeling & Documentation: Accurately label specimens and update patient records, ensuring the chain-of-custody is maintained for reliable test results.

• Prepared weekly schedules to verify proper floor coverage within guidelines.
• Implemented successful business strategies to increase revenue and target new markets.
• Mitigated business risks by working closely with staff members and assessing performance.
• Encourage upselling
• Monitor and control labor and food costs.
• Meet sales targets and drive revenue growth.
• Handle cash management and store deposits.
• Analyze reports to identify areas for improvement.
• Ensure adherence to Subway’s corporate policies.
• Maintain food safety compliance and store cleanliness.
• Conduct regular audits and inspections.

• Analyzed sales data to identify trends and adjust strategies accordingly.
• Planned and delivered training sessions to improve employee effectiveness and address areas of weakness.
• Developed a system for tracking inventory and ordering supplies as needed.
• Completed thorough opening, closing, and shift change functions to maintain operational standards each day.
• Analyzed business performance data and forecasted business results for upper management.
• Invoice Review: Check each invoice against purchase orders and delivery receipts to ensure items, quantities, and pricing match.
• Error Identification: Look for discrepancies or errors in calculations, item descriptions, or quantities.
• Scheduling Payments: Manage payment schedules to meet vendor deadlines and avoid late fees.
• Authorization: Verify that proper approvals have been obtained before releasing payments.
• formally bringing new clients into the organization.

• Monitored vital signs and medication use, documenting variances, and concerning responses.
• Performed light housekeeping tasks related to the client's care such as laundry and changing linens.
• Improved patient outlook and daily living through compassionate care.
• Encouraged residents to participate in activities of daily living to enhance personal dignity.
• Laundered clothing and bedding to prevent infection.
• Helped clients get in and out of beds and wheelchairs.
• Drove clients to shop for groceries, attend doctor appointments and run errands.
• Observed patients for changes in physical, emotional, mental or behavioral condition and injuries.
• Administered prescribed medications on a timely basis following care plan instructions.