● Placed all ad-hoc and replenishment orders placed through KITS and other ordering systems. Supporting the ordering of all ff&e, os&e and and IoT for new projects, bulk orders, emergecy local pick up orders and replenishment and replacement orders and ad-hoc orders for new builds. ● Supported inventory replenishment at 50% of properties in the Kasa portfolio; organizing efforts, managing on the ground teams, and tracking inventory● Organized property-specific data to reduce costs and improve efficiencies for replenishment efforts; Managing Purchase Orders, Invoices, and keeping these documents organized and easy to access for other departments● Created a tracking system for all inbound items● Gathering all data needed to systematize an Inventory Tracking System for In-Unit FF&E. Helping set up the Program.● Assisting in the Public Goods Shower Caddy Implementation● Maintaining the Vendor Database - collecting data for new vendors, making updates as needed, and setting up templates to analyze new vendors

Input financial data and generated reports using Reynolds & Reynolds ERA-Ignite and CRM.Reviewed and analyzed forecast data to determine and address inventory needs.Provided journal entries and performed accounting on accrual basis.Enhanced audit controls by improving planning and testing processes.Led process improvement and problem-solving efforts to create standard procedures andescalation policy for customer support team.

Reconciled new vehicle inventory to manufacturer master monthlyMonitored payments from vendors and intercompany transactionsCollaborated with accountants and prepared financial reports.Improved efficiency of data collection, analysis, and modeling to enhance practices andincrease customer retention.Completed audit papers by thoroughly documenting audit tests and findings

Predicted, planned, and recorded costs of raw materials, labor and operation.Calculated labor and overhead rates, annually updating costs.Assisted with month-end closing procedures, journal entry review, balance sheet analysis, andmonthly management report preparation.Performed financial reporting, trend analysis, and process improvement support.Monitored cost standard performance to confirm that costs met budget cost parameters.

Identified and resolved problems through root cause analysis and research.Validated results and performed quality assurance to assess the accuracy of data.Determined root causes of deviations and non-conforming results and implementedappropriate corrective and preventive actions throughout the product development process.Trained and coached existing and new employees on multiple investigative case types andinternal control processes.