•Created weekly plans to issue more than 10 styles on the sewing floor.•Monitored real daily targets to create a more precise plan.•Followed-up purchase orders to meet deliveries.•Analyzed and distributed three times a week all available materials to fulfill sewing lines.•Reviewed in detail each style's specifications to create all purchase orders.•Updated daily production of all the sewing lines.•Met once a week with the account manager and sewing floor manager to review potential shipments for each week.•Reviewed sewing lead times for all confirmed orders.

•Created annual sales forecasts.•Monitored and followed-up weekly, monthly, and quarterly sales.•Developed more than three presentations per year for Board of Directors.•Carried out projects in different departments involved in General Management.•Organized weekly meetings with factory managers.

• Control and administrate the accounts payable from El Salvador, Nicaragua, Guatemala, Honduras, and Costa Rica of foreign suppliers.• Analyze and implement payment plans for company suppliers.• Responsible for accounts payable to national suppliers.• Send purchase orders from Nicaragua's company to foreign suppliers.• Control and provide follow-up of El Salvador's purchase orders.• Created and reviewed the templates of Inventory, Suppliers, Clients, and Price Lists for the implementation of the SAP System in El Salvador.• Reviewed all the templates from Nicaragua for the implementation of the SAP System.• Organize monthly reports with daily transactions and checks with their accounting support and documentation.• Manage the accounts receivables for the company.• Collaborate with the delivery of invoices to the clients.• Update the deals at the CRM with all the documentation for every sale.

• Searched up to 20 weekly job opportunities for students and alumni.• Managed more than 10 alumni files.• Organized monthly workshops and biannual job fairs with more than 20 companies.

• Reviewed up to 25 invoices for appropriate documentation.• Matched more than 20 invoices to checks, obtained all signatures for checks, and distributed checks accordingly.• Reviewed the files and documentation for cash audits.• Reported sales taxes by calculating requirements on paid invoices.

• Answered more than 35 phone calls per day to provide services information.• Managed and updated files and database of up to 100 prospects/students.• Provided assistance up to five students and parents per week.