First Choice Marine Supply is a diverse company supplying the Maritime and Industrial markets for almost 40 years. We are also a Certified Small Business Enterprise (SBE) and a Certified Woman Owned Small Business Enterprise (WOSBE). First Choice stocks, supplies, and manufactures a vast amount of products that overlap many markets and industries. We have extensive experience in the Commercial Fishing industry, diverse knowledge in Ship Chandlery, Commercial and Industrial markets, Aids to Navigation, and Rigging. Our experienced staff can assist to provide the solution you need in diverse applications. We provide services to the United States, Caribbean, Central and South America.First Choice’s goal is to be your Total Solution Provider in the Maritime and Industrial markets and beyond!TAMPA: 813-223-7673 | SAVANNAH: 912-998-0023Sales@FirstChoiceMarineSupply.com

• Enter and reconcile all daily payables and receivables transactions including purchasing cards while upholding the organization’s Platinum/100% financial rating• Help donors transition to a new payment processor Classy and our office transition to QuickBooks desktop, establishing new classifications and an improved customized invoicing system• Cultivate and develop genuine connections with dedicated and potential vendors, donors, and sponsors, ultimately leading to an overall increase in sponsors, detailed research on prospects, prompt receivables, and more cost-effective/in-kind vendors• Develop and implement company-wide digital storage, policies, and e-approvals for more efficient processing and electronic documentation• Directly report to the CFO & CEO, while assisting all departments and the governing board with their administrative requests and implementation of bylaws and the employee handbookwww.nationalpcf.org/donate

• Fielded and assigned leads for six Sales Managers and the Director of Sales & Marketing• Coordinated, communicated, and executed for a team of seven; assisting them in improving their interdepartmental communication and documentation in addition to meeting and exceeding their goals to include the most profitable month in the hotel’s 40 year history (March 2023)• Managed the sales and catering office front desk and 12,000 sq. ft. of meeting space including answering direct calls/emails, purchase order requests/placing orders, expense reimbursements, contract turnovers, document management, social media/marketing, collaborated with other departments, and provided positive/clear communication to the executive team

• Coordinated a team of independent contractors, who are committed to supporting charity fundraising,to run six-day silent auctions across the United States• Completed payroll, complex sales receipts, and various financial and inventory reports for the Chief Financial Officer• Conducted public and private signing events with high-profile clients while ensuring thousands of fans have a once-in-a-lifetime experience• Managed payroll, sales/inventory, scheduling, communications, concierge services, private auction events, internal policies, and other duties for the Tampa/West Florida office• Performed and oversaw operational and sales activities for a busy store at the International Plaza Mall

www.facebook.com/EvergreenHeightsBusinessSolutions• Bookkeeper for Carol Colombo, Guardian/Dept. of Veterans Affairs Fiduciary (Jul 2020 – Dec 2021)• Bookkeeper for Sunshine-Investments & 5 Property Management LLCs (Oct 2016 – Dec 2021)• Bookkeeper & Event Coordinator for Dragonfly Landscape & Water Gardens (Aug 2016 – Dec 2021)• Marketing for Innate Chiropractic & Wellness (Jul 2017 – Dec 2020)WordPress Website Creation/Maintenance, Social Media Marketing, Newsletters with Mail Chimp, and Forms Creation• Treasurer, Secretary, Chairwoman, and Interim VP for Heights Urban Core Chamber (HUCC), formerly the Business Guild of Seminole Heights (BGoSH) (Nov 2015 – Aug 2016)Revived Dissolved Non-Profit, Re-branding, Project Management, Marketing, Event Coordination, Membership Management/Recruitment, and Chairwoman of Multiple Committees

• Performed and oversaw operational activities such as opening and closing duties and merchandise flow processes• Built and maintained a solid membership/customer following and ensured the team maintained consistent client communication through the utilization of customer profiles, rewards participation, and customer capture sign-ups• Modeled sales expectations by utilizing various techniques and communicating product knowledge to the customer; recommended merchandise based on customer needs and desires • Assisted in the development of store associates; interprets Key Performance Indicator reports and delivers coaching and leadership as needed

• Implemented policies, approved the disbursement of funds, processed expense requests/transfers, prepared travel reimbursements, reconciled departmental and general ledger accounts, performed federal audits, and reported the financial and budgetary status to the Department Administrators and Directors• Served on the fiscal team for yearly budgeting and forecasting• Tracked research awards and followed up on any pending actions with the project coordinators and the University's Office of Clinical Research• Prepared required federal personnel reports, compiled yearly progress reports, and uploaded grant budgets that helped the institute to receive over 60 million dollars in federal research grants• Preformed long-term budget projections and tracked expenditures for numerous types of accounts, including over 50 separate subcontractors and private firms located in the United States and Europe• Prepared invoices and managed the accounts receivables for clinical device training• Planned and executed large research committee meetings for multi-million-dollar National Institute of Health-funded grants in Washington DC• Managed schedules and administrative duties for Principal Investigators• Processed payroll and provided Human Resources support to Student Affairs employees; taking ownership of the employee’s issue and ensuring the issue was resolved to their satisfaction• Selected to co-allocate the $10.2 million student-run Activity and Service Fee budget• Provided leadership and was responsible for improving policy communication that led to an increase in the number of organizations seeking funding• Managed inventory for all Student Government property; including property issuance, key control, transfers, and life cycle replacement

• Selected by the Director to prepare payroll, complete data entry, prepare correspondence, and prepare/submit monthly reports• Designed, implemented, and managed after-school activities for K-5th grade students, including book, science, and environmental clubs

• Managed the cart barn and starting/ranger duties for the entire golf course• Provided exemplary customer service to all types of customers