Organized Purchasing Expediter and exceptional multitasker with top-notch verbal and written communication skills. Offering over 10 years of hands-on experience in collecting, analyzing and recording data on progress of planning permission applications and responding to queries about planning permission application process.
Overview
10
10
years of professional experience
2
2
years of post-secondary education
Work History
Purchasing Expeditor
Interior Design Associates, Inc.
Nashville, Tennessee
07.2019 - 01.2023
Created and implemented tracking systems to monitor progress and meet deadlines.
Prepared and maintained comprehensive production reports to highlight production developments for management review.
Researched and compiled information on variety of planning issues from multiple sources, prepared thorough reports and presented findings in meetings.
Reviewed all confirmations for pricing discrepancies before submitting to Director of Purchasing.
Followed up with vendors for order tracking and to ensure that the shipping date meets out requested date.
Entered and handled claims with vendors & shipping companies.
Vacation Rental Property Manager
Honey Bear Cabins
Sevierville, TN
04.2017 - 05.2019
Administered operations to handle needs of more than 8 properties.
Communicated effectively with owners, residents, and on-site associates.
Completed annual rent calculations using housing database software.
Responded to Common Area Maintenance (CAM) inquiries.
Maximized rental income while minimizing expenses through effective planning and control.
Kept properties in compliance with local, state and federal regulations.
Collected and maintained careful records of rental payments and payment dates.
Full Charge Bookkeeper
Barbara Maker Interiors, Inc.
Boynton Beach, FL
01.2013 - 04.2018
Entered financial information and payments to guarantee accurate and on-time payments for employees and vendors.
Tracked expenses and income for businesses while organizing and maintaining bank statements for checking accounts.
Matched purchase orders with invoices and recorded necessary information.
Maintained and processed invoices, deposits, and money logs.
Reported financial data and updated financial records in ledgers and journals.
Reviewed and filed financial documents, coded accounting entries for data processing, and posted daily receipts and payments in accordance with all corporate protocols.
Established QuickBooks accounting system to reflect accurate financial records.
Managed vendor relationships and negotiated contracts to obtain best prices and value for money.
Reconciled and corrected issues with financial records.
Analyzed financial data to assist in budget creation and forecasting.