Strong leader and problem-solver, encouraging and motivating talents for team building, Uses independent decision-making skills under pressure and adapting to new situations and challenges to best enhance the organizational.
Overview
12
12
years of professional experience
Work History
Procurament Commissary Manager
Delaware North
Boston, MA
05.2022 - Current
Played a key role in the development and implementation of financial software programs, serve as a Birchstreet liaison, resulting in increased efficiency and accuracy in all facets of Birchstreet implementation.
Assist operational teams with internal Birchstreet best practices to develop standardized procedures.
Utilize the Birchstreet system to identify and provide the results, address gaps in the procurement and inventory processes within the unit.
Responsible for equipments maintenance, support for multiples outlets coordinate all operation on system.
Generate reports and responsible for all inventory at end the month, direct contact with managers and finance.
Created and updated regular inventory reports and records.
Successfully managed budgets and allocated resources to maximize productivity and profitability.
Manager of Operations
BBC (Boston Burger Company)
Boston, MA
01.2019 - 01.2022
Assisted in implementing changes to warehouse layout and system ALOHA to TOAST effectively.
Completed cycle counts and monthly inventory.
Established positive and effective communication among unit staff and organization leadership, reducing miscommunications, and missed deadlines.
Streamlined operational processes by implementing efficient workflow management strategies.
Evaluated employee performance regularly, promoting professional growth opportunities through coaching methods.
Tico
01.2016 - 01.2019
Worked Well in diverse team setting, barback, cleaned and set tables in quiet and efficient manner, become Bartender jam/2019, taking orders, making drinks and givem a good hospitality to the customer.
Finance Assistant
Sodexo Food Service
BRAZIL
01.2012 - 01.2016
Responsible for the payment schedule at (SAP) and all the fine details involved, analyze and check dates, values, identification of divergences, undue retentions; contact with the areas responsible for correction; negotiation to update payment slips with the supplier, elaboration of interest spreadsheets and service.
Input financial data and produced reports using SAP.
Supported the finance team by processing invoices and expense claims promptly and accurately.
Helped reconcile bank statements and accounts and maintain accuracy and current records.
Assisted with preparation of monthly financial statements and reports to inform management.
Education
Bachelor of Science - Economics
Pontifica Universidade Católica Do Rio Grande Do Sul / PUCRS