Experienced in financial verification, report creation, and vendor communication.
Created and managed purchase orders using systems like Glovia and SOMAX.
Verified receipts against invoices and processed bills of lading.
Developed reports in Word and Excel, including financial and management reports.
Handled vendor correspondence and managed customer inquiries effectively.
Company Name
Assisted in the monthly verification of all material receipts against invoices, ensuring vendors were paid on time and month-end financial close requirements were met., Generated purchase orders, entered and verified receipts, and closed orders using purchasing systems like Glovia and SOMAX.,...
GAP Store
Assisted customers with product inquiries and sales transactions., Handled payments, including cash, checks, and credit transactions., Documented sales activities and maintained customer profile records.
G.E.D.
Descubre otros profesionales con experiencia similar
Organized and maintained reports and documents per retention policies.
