Lorena Yepez Email & Phone Number

New York, Ny, Us

New York, New York, Us

• Execute and maintains merchandising strategies according to plan.• Restock and substitutes stock, as required.• Rotates product to ensure freshness, limit waste, and enhance product visibility.• Assist customers with a variety of purchases

• Serving with good customer service, answering any questions regarding products or offers on the market.

• Greeting, Guiding, Serving guests in an efficient manner. • Communicated with guests by providing menu and making menu recommendations. • Ensuring the food was according to the guest’s preference. • Jotted down orders and enter the POS system, served food and drinks, including special dishes.• Perform parallel work throughout the shift.• Prepared the guests checks, and processed payments. • Ensuring tables were presentable. Kept the restaurant clean and safe.

• Greeted customers, escorted them to the table and provided the menu. Answered their concerns if they had any. • Deliver food and beverages to any table as needed. • Kept in touch with the restaurant staff to review daily specials, menu changes and service specifications for reservations.• Ensuring all relevant regulations of the health department and providing excellent customer service.

• Processing accounts receivable and incoming payments in accordance with financial policies and procedures • Performing daily financial transactions, including checking, classifying, calculating, posting, and recording accounts receivable data • Preparing invoices receivable and bank deposits • Ensure the accuracy and efficiency of operations, process and control incoming payments, and secure revenue by verifying and recording receipts. • Registering in the system the payments made through bank deposits corresponding to cancellations of subjects. • Preparing and verifying deposits of the daily income of the institution that are generated by sales management.• Making and reviewing the daily documentation (checks, cash, presentation of accounts, proof of payment with credit and debit cards, etc.)• Peachtree (invoice payment system, accounts payable, deposit register, checks, others)• Office work, filing files, telephone service, and others.

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• SAP User Administrator for DV3, PR3, AND QA3 environments • GADET Administrator: reviewing and acknowledging the expenses incurred by the worker related to trips or events authorized by the companies immediate authority.• Controlling advances granted in bolivars and/or dollars, following the guidelines of the Corporate Human Resources Manual • Reviewing of Fixed Funds for Vehicle repairs and Pretty Cash, subject to administrative regulations, where the custodian must replenish expenses and deliver the petty cash control form signed by manager immediate level of authority. • Implementation of the instructions, monitoring and application of control mechanisms attached to the procurement law, the seniat regulations and the internal regulations of PDVSA. • Collecting reports and/or analysis for cases of workers, competent to internal control

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• Programming of the annual purchases according to the budget assigned to the AIT Management • Installation of applications and/or programs required by the user and guide users to correctly use the system. • Attention to user requirements due to hardware and software problems. • Programming of the activities of the work agenda of the AIT Management • Acknowledging databases such as oracle, microsoft SQL Server, MySQL• Programming software such as (C, C++, Technologies; Java, NET)• Assisting with wireless technologies such as WiFi, WiMAX, Bluetooth• Managing service requests (serviceDesk application)• Maintaining technical support to user applications • Checking requirements and consulting regarding data storage, backup and recovery, equipment formatting.UNIVERSITY INTERNSHIPS:Marketing and Collection Department 2008* Control of Accounts Receivable from Gas Distributors national

• Logistics organizations; preparation of courses of monetary • Reconversion, telephone service• Reception and customer service • Compose, review, and distribute correspondence • Updated and keeping current procedures and guides, contact lists, among others. • Scanning physical documents to support them digitally. • Providing assistance by recording information and performing database maintenance

A• Maintaining preventive and corrective status of computers, photocopies, printers, networks and telephony • Activating the control and access system • Verification of connectivity between computer equipment • Controlling income through daily sales, and printing reports to perform daily cash counting. • Micro maintenance. • Support and customer service.

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• Planning and coordinating staff training in promotional activities • Applying various product marketing strategies • Application of sales techniques and methods used to present a product or service to customers in a persuasive manner and to satisfying their expectations and needs.• Promoting sales by identifying customer buying needs

Finance Degree, Administration In Material And Financial Resources

Superior Technician In Technology Systems, Computer Engineering Technologies/Technicians