Daniel Forero Email and Phone Number

We at Pioneer Financial Group understand the complexities that life can bring. Planning ahead is crucial in today’s world climate. Our mission is to help inform and guide our clients in the ways they can properly position themselves now in order to protect themselves and their loved ones in the future.Fueled by our care and compassion for people, Pioneer Financial Group is dedicated to helping our clients accomplish their retirement income goals!

• Taking Full responsibility for the day to day Operation• Manage Staff, prepare work schedules and assign specific duties• Work alongside Project Managers to complete Project on a timely manner• Review Daily Reports• Oversee PM and Repairs on all equipment and Fleet• Approve & process Invoices and Quotes, • Approve Job Scopes and all equipment needed to complete projects• Manage/Analyze Account Payable, Account Receivable• Maintain within monthly Budget• Manage Projects and complete to customer satisfaction.• Deposit Checks and update Operation Software

Manage a 224-unit property with a total of 28 buildings Maintain all office files and Tenant Files in order and up to date. W9, COI and all Invoices presented for payments Collected monthly Rental Payment, Remote deposit rent payment and update property management software. Approve & process invoices for the property Maintain all expenses for the property within a monthly Budget Supervised General Contractors, Landscapers, Maintenance Techs, Painters and office staff Performed plumbing, electrical, painting and carpentry Repairs Preventive Maintenance on equipment and interior/exterior of residential property Supervised/Preformed the renovation of 24 apartment Oversee day to day operation, Move-ins, moving-outs, work orders, Turns, maintenance of property, Painting and carpet replacement/cleaning. Taken the lead in relocating 22 tenants within 24 hr. of hurricane Florence aftermath, with limited amount of resources. File for court eviction, writs and execute writs with Marshalls Oversee pool maintenance & operations Oversee capital improvement projects

Assisted building manager with all day to day operations of a 13 floors 230,000 square foot building Work shift Handyman, Porter and Superintendent in absence of building manager Handyman, basic plumbing, electrical and carpentry repairs Supervised Staff of two in the absence of building manager Performed daily/weekly/monthly inspection of Fire command station including elevator recall, stand pipe, sprinkler system, 70,000-gallon pressure tanks, 70,000-gallon gravity and house tanks and boiler. Assisted in supervising demolition and renovation of 17,000 square feet of office space. Assisted supervising complete overhaul of 6 new elevators cabs

Assisted Superintendent with day to day operations of a 12 floors 130,000 square foot building Work shift as Fire Safety Director, Doorman, Porter and Freight Operator Performed monthly inspection of all life safety systems including fire alarm, stand pipe and sprinkler system Assisted in supervising demolition and renovation of 20,000 square feet of floor space, Assisted supervising complete overhaul of 3 new elevators cabs Assisted in supervising demolition of 70,000-gallon pressure, gravity and house tanks and installation of new Tanks

Performed outstanding dividend check replacement for various companies Prepared escheatment reports for various companies that have eligible abandoned property to be reported to the state Prepared billing for escheated account by company Prepared due diligence notice to eligible shareholders requesting an address confirmation Assisted the File Integrity and Operation Department with special projects, such as: balancing checking accounts and generating special reports from the system

Performed upfront research on all stock certificates presented to the bank for transfer and exchanges that are not filed Prepared DTC letters when stock is being held for further research Prepared weekly reports on pending items using MS Excel Assisted the Escheatment, Stock Transfer and File Integrity Department with special projects Supported the Dividend and Check Reconciliation Department in settling of outstanding checks not needed in shareholders account