• provided administrative support within the department• prepared correspondence, documents, reports and memos• managed client requests for information• planned and arranged travel itineraries• tracked expense claims and prepare expense reports• maintained calendar and dockets for counsel

• Prioritized purchase orders by dates for processing through the system• Liaised with Merchandise Assistants/Buyers for any purchase order discrepancies• Cross trained within departments to ensure proper protocol was maintained• Created new vendors for Vendor Reports • Liaised with Distribution Centre and Accounts Payable regarding short shipments• Purged orders weekly from Buyer Control Reports for cancelled orders• Ensured all Modifications to purchase orders were met within the timeframe• Gridded unprocessed orders so as to generate information on outstanding shipments• Faxed, copied and filed all purchase orders according to seasonal events• Filed purchase orders daily so as to maintain efficiency