Diego Araújo Email & Phone Number

Dublin

• With two locations in Dublin’s city centre, Nelly’s Cafe offers a healthy and organic menu, with all ingredients sourced locally.
• Manage relationships with distributors and resolve issues with vendors promptly to ensure the smooth operation of the establishment
• Working in line with establishment budgets, I oversee all stock orders and manage rotation of such
• Follow the budget guidelines which have been established by the restaurant manager
• Ensure safety and sanitation practices in the kitchen, strictly adhering to all hygiene practices under HACCP
• Manage kitchen staff and delegate tasks related to meal prep, cooking and delivering food to diners in a timely fashion

Barueri, Brail

• Assisted with tracking trade orders from portfolio managers and external clients, displayed a high level of efficiency and attention to detail with all nominals
• Operated efficiently and accurately all money transfers to meet trading requirements/management fees/loan repayments or general client funding as well as review, control and approve Middle and Back office Treasury.
• Processed trade orders as necessary into multiple trading platforms, constantly ensuring that company confidentiality was strictly adhered to and monitored
• Provided phone coverage for traders by coordinating and monitoring incoming calls, ensuring a smooth operation for all parties, in line with company best operating practises
• Reconciled trades daily, while responsible for the control of international payments to our stakeholders. Always ensuring business relationships were nurtured and maintained
• Acted as principal company liaison between traders and settlement functions, ensuring a smooth and professional rapport with all parties

São Paulo Area, Brazil

• Processed daily movements for the accounting module: banking, accounts payable and credit card movements
• Processed and accounted payroll, reconciliation, investigation of expenses, closing of accounts and preparation of financial reports
• Ensured that all purchase orders were recorded and accrued (by receipting) in a timely and accurate format
• Processed invoices in accordance with company procedures, ensuring that all were successfully logged and accounted for on inhouse online systems
• Facilitated an effective verbal and non-verbal communication process across all levels, ensuring smooth client and customer relations
• Ensured all legal and audit requirements were met in a timely fashion, whilst adhering strictly to company policy and standard operating procedures