Mackenzie Steckler

· Responsible and manage all office functions.

· Manage all aspects of business bill payments, customer invoicing and payment collection.

· Create all customer business contracts and develop pricing quotes for any new project requests.

· Individually, sold approximately $154K dollars in new dock and lift sales for CY2023.

· Manage all storage spot designation and availability, contract renewal process and payment schedules.

· Organize and maintain all filing records of all payment schedules and work inflow functions within in company filing database.

· Communicate daily with customers to address any concerns, project timelines or billing cycle deadlines.

· Maintain and track all inventory and work with multiple vendors for supply re-order.

Actively work with all vendors for any auditing and sales reconciliation needs

• Enhanced customer satisfaction by meticulously detailing vehicles to meet and exceed expectations.
• Boosted team efficiency by effectively coordinating tasks and streamlining workflows in the detailing process.
• Ensured high-quality results by thoroughly inspecting completed work for any areas that required additional attention.
• Increased productivity by implementing time-saving techniques and utilizing appropriate tools for each task.