• ASSESS AND ANALYZE VENDOR OFFERS • MANAGE RELATIONSHIPS WITH KEY VENDORS TO MAINTAIN QUALITY OF GOODS• TRACK ORDERS TO ENSURE TIMELY DELIVERY• UPDATE AND MAINTAIN INTERNAL DATABASES OF PRODUCT COST • LIAISE WITH WAREHOUSE STAFF TO ENSURE PRODUCT INVENTORY LEVELS AND RECEIPT OF PRODUCTS• TRAINING/ CROSS TRAINING COLLEAGUES ON DEPARTMENT PROCESSES AND PROCEDURES• HANDLING BULK PURCHASES FOR WAREHOUSE INVENTORY

• KEY IMAGES OF FINANCIAL DOCUMENTS INCLUDING CHECKS AND SAVINGS BONDS INTO PRODUCTION SYSTEM• PROCESS AND ENTER ITEM RETURNS• DETAILED PREP AND SCANNING OF SORTED DOCUMENTS• DISPATCH AND PACKAGING PROCEDURES OF INTERNATIONAL RETURN DOCUMENTS• OPEN AND SORT DEPARTMENT MAIL

● Effective processing of high volume banking transactions. ● Verified documents to be scanned in 3890 Scan/Go Sorter. ● Numerical data entry of transactions in Imagemark System. ● Balance and reconcile daily deposits and prepare items for batch processing. ● Compile, copy, sort, and file records of office activities, business transactions, and other activities. ● Ensuring accurate handling of all transactions placing special attention to detail

● Created, planned and executed programs for the ROOTZ Program. ● Organized community meeting and discussion panels on AIDS epidemic. ● Facilitated and recruited for core group meetings and social group discussions. ● Presented during local and national conferences for AIDS/HIV prevention. ● Conducted workshops and participated in various forums concerning youth issues. ● Devised plans for community prevention on HIV. ● Maintained database of programs and forums. ● Maintained budget and grants to ensure compliance with program and company funding.