Help companies find best talent for organizations to impact productivity and profitability.Serve as link between management and employees by handling questions, interpreting, and administering contracts and helping resolve work-related problems.Provide current and prospective employees with information about policies, job duties, working conditions, wages, opportunities for promotion, and employee benefits.Build and established strong relationships with hiring managers, enabling long-term staffing partnerships.

Inventories and maintains necessary supplies to ensure efficiency of office management.Maintains data entry of inventories, both receiving and issuesOversee the placement of departmental weekly food purchases and unit distributionControl inventory cost based on set department food budget

Oversee Food Purchasing and Receiving locations within Memorial Hermann Hospital TMCMonitor inventory for food products in regards to ordering product and product distributionMonitor food facilities food cost and sales Oversee a team of 6 employees

Completed data entry for Café Hermann; completed daily cash deposits and revenue summary for Café Retail area in Memorial Hermann Hospital; cash audits on cashiers monthly; food charges for non Retail departments

Duties include the following: extending weekly departmental inventories, requisitioning departmental food charges for monthly analysis, accounts payable of departmental purchases, assisting in managerial duties when needed, employee training, new employee recruitment when needed, filing invoices, producing and distributing departmental requisition forms, producing financial spreadsheets.

Reconciled all company accounts, including credit card, employee expenses and commissions. Applied proper codes to invoices, files and receipts to keep records organized and easily searchable. Balanced reports to submit for approval and verification. Maintained accurate and complete documentation for all financial department procedures. Communicated with suppliers to reconcile invoice payments. Monitored status of accounts receivables and payables to facilitate efficient processing.