Lead brand strategy, marketing, and product departments to support the operational performance of the company Build trust relations with vendors and customers and act as a primary point of contact for all communications Uphold knowledge of fashion markets, industry, and latest trends Source and purchase high-quality pieces for seasonal releases Develop creative content for all social media channels and post on average five times weekly to increase engagement, brand visibility, and sales Coordinate, style, photograph, and edit photoshoots for product website listings and media content Analyze sales data and performance to improve business methods

Oversee general administrative functions and activities of the office. Analyze and optimize operations including bookkeeping, payroll, supplies, and other clerical services. Answering multi-line phone system, screen phone calls, distribute mail, prepare documentation, and remain a point of contact for certain vendors. Manage invoices from vendors to assist the accounting department. Maintain the inventory of office and kitchen supplies, orders new supplies as needed. Support HR in scheduling meetings, interviews, booking travel arrangements and transportation. Assists in coordination of company events.

· Provide administrative support for the Accounts Payable Supervisor· Attend monthly meetings with CFO· Responsible for back-up support for the CEO and CFO· Coordinate travel arrangements, managed the calendars, coordinated meetings and conference rooms· Oversee office’s filing and record management needs· Ensure that packages for board meetings were prepared and distributed in time· Review vendor invoices and check requests to verify data· Provide back-up support for the reception area during the day· Code invoices/Expense Reports and entering them in MRI· Mail/distributed checks after signing· Order lunch for weekly board meetings/Events as requested· Work with and provided information to auditors and consultants

• Verify approval on all invoices and check request • Able to prepare and process checks for multi companies • Update and maintain vendor database • Able to process and enter 200-300 invoices per day• Reconciles vendor statements• Ability to process and follow-up on open invoices and vendor complaints• Maintains account payable files• Special projects as assigned• Manage incoming mail and outgoing mail• File, copy and scan invoices/mortgages daily • Data entry work