Margarita Escoto

• * Responsible for inventory control, and purchasing needed supplies for all products.
• * Maintained high standards of customer service during high-volume work shifts fast-paced operations
• * Was part of the team that implemented all Coco's / Carrows new software computer systems

*Responsible for Purchases made in office

(computers,printers, etc)

* Screened resumes and conducted pre-interviews and preliminary technical assessment of candidates

*Maintained database of established qualified it candidates to provide proactive approach to hiring needs

*filed documents,delivered mail and preform bookkeeping

to facilitate office operations of HR Department.

• Researched suppliers based on availability, quality, selection, and price.
• Negotiated with suppliers, vendors, and other representatives.
• Charged pertinent expenses to accounts.
• Maintained and reviewed computerized records of items purchased and costs associated with purchases.
• Reviewed each invoice and requisitions for payment approval.
• Negotiated policies and contracts with vendors to achieve optimal pricing and consistent availability.
• Reconciled processed work by verifying entries and comparing system reports to balance numbers.
• Generated financial statements and reports detailing accounts receivable status