Brooklyn, New York, United States
Create, Summarize, and submit 10 detailed monthly reports regarding payroll, invoices, and subcontractors. Manage and certify payroll for over 100 employees weekly. Input data into Port Authority’s Asset management system for over 1000 assets while effectively coordinating a small team to surpass deadlines.
Ensure incoming shipments are properly received and entered in the database system to track product quantities, damages, and discrepancies. Contribute to the retail operation by unloading and moving merchandise from the warehouse to the sales floor. Coordinate shipment receiving schedules with partnering distribution centers and vendors to increase time efficiency and accuracy by 15%.
Supported Marketing sales and research teams contributing to 10% increase in sales monthly for MCA. Communicated directly to 200 weekly potential merchants to establish long lasting relations for future business using GIP’s CRM effectively. Crossreferenced and filed 9-12 monthly financial documents per successful client with underwriting using excel spreadsheets and company personal files. Collaborated effectively with a team of 10 by conducting research to inform and optimize company’s KPI goals and leverage high performing asset qualities.