Tabitha Mitchell Email & Phone Number

Warner Robins, Georgia, United States

• Prepares and processes over 200 contracts per month to complete business transactions valued at $5 million dollars.• Reviews proposals for contracts against established policies, guidelines and legal requirements to identify critical issues.• Identifies and mitigates business and legal risks in prospective and existing contracts.• Investigates and resolves compliance problems with independent approach focused on implementing and maintaining sound practices.• Seek out and evaluate vendors, negotiated prices and completed contracts.• Negotiates preferred terms and conditions for company to achieve significant savings and capitalize on existing market conditions.

Tampa, Fl

• Maintain accounts receivable documentation electronically and on paper.• Process bank reconciliations and financial reports to verify practice of proper due diligence. • Handle cash and deposits using the proper accounting procedures and documentation.• Process payroll, electronic deposits, and employee pay adjustments.• Analyze cost control and provide timely financial information to support corporate goals.• Increased efficiency and alleviate workloads by creating a new Excel Inventory Control recording system. • Answered correspondence and created reports. • Worked directly with accounts payable and receivable departments to ensure vendor invoices were paid on time per contract.

Owner and operator of Tabby Ann’s Boutique E-Commerce business specializing in Custom Apparel.Operated autonomously in all facets of business, i.e., strategic planning, operations, merchandising, and marketingAccomplished in customer relations, brand positioning, revenue growth, financial management, driving operational excellence, business development, price negotiations.Demonstrated outstanding courtesy and strong interpersonal skills in all customer interactions; implemented all business-building expectations through web presence and social marketing.Strong focus on customer satisfaction, loyalty, and follow up; established customer-centric culture of communication, collaboration, & accountability resulting in top tier performance and rave customer reviews.Completed all purchase orders & customer invoices; fulfilled customer shipping needs; maintained timely correspondence with clients throughout duration of sale; communicated order status; provided tracking and confirmed delivery; proficient in PayPal transactions, FedEx, UPS, USPS services.Participated in community events to increase brand awareness and network.

Sumter, Sc

• Provide administrative coordination, including records filing, customer service, correspondence management, and document collection for government programs.• Schedule and organize weekly briefings and monthly Committee meetings for upper management.• Draft and distribute meeting minutes within three days, ensuring all technical documentation is accurate, complete, and properly classified.• Manage supply inventory, complete purchasing requirement forms, and expedite requisitions as needed.• Track program metrics, generate weekly reports, and prepare required system assessment materials.

Master Of Business Administration - Mba

Bachelor Of Applied Science - Basc, Health/Health Care Administration/Management