Manage strong, collaborative relationships with internal and external suppliers.Validate and process requests for supplier changes to meet published deadlines.Operate five different systems such as Sceptre, E5, Oracle, Xporter and SAP to perform daily work activities.Assist in the development and implementation of process improvements and policies.Review accounting and financial statement schedules for accuracy and consistency. Prepare general ledger and supplier account reconciliations for month end closing.

• Organize monthly sisterhoods to promote cooperation and integration between members.• Create financial budgets to be approved for events throughout the year.• Plan annual summer retreat that includes hotel, conference room and restaurant reservations, order food catering, make itinerary for meeting, and plot activities while maintaining a budget.• Organize bid banquet at the end of recruitment for all new and active members with the provided appropriation. • Uphold positive morale within the sorority and act as a neutral mediator between members.

• Planned multiple successful fundraise events with other Greek organizations.• Utilized professional communication skill to make contract with businesses, help business generate customers/sales, and received at least 20% of all net sales.• Managed the cash inflows to ensure fundraise money is used to generates more profits.

• Advertised and promoted the sorority for recruitment.• Sustained a budget for flyers and shirts orders.• Created rush videos and presentations for Information nights.• Organized events for a week long process such as philanthropy, sisterhood, socials, fundraiser, etc…

• Keep an expert knowledge about food and food preparations.• Perform as a team player to all supervisor, servers and chefs.• Handle bookings and manage customer flow. • Manually calculate checks, accept payments and issue receipts.

• Inputted information in file database.• Established and organized legal cases/records such as pleadings, complaints, discovery, depositions, summons, etc...• Requested medical records from hospitals and smaller offices.• Monitored calendars and meeting deadlines.• Calculated attorney’s hours of services and mailed billings to clients.• Helped attorney keep client informed with case progress