- Reviewed the quality of items donated to determine the item's price point- Assessed needs of different shipments for various stores- Managed excess stock and utilized storage techniques

Accepted delivery routes for a designated pick-up location. Delivered anywhere from 30-50 packages per route in a timely manner while providing excellent customer service when customer contact is needed.

− Managed price quotes for bids on pricing of items.− Placed orders for materials needed/requested by every team. − Kept detailed timelines for delivery/docking dates.− Communicated with engineers in case of order discrepancies or need for alternatives.− Worked together with the accounting team to ensure that budget was maintained.

• Responsible for on-time deliveries while providing exceptional service to the customer.• Heavy multi-tasking from incoming orders and order in progress.• Communicating with customer in case of mishaps with orders.

• Review Bid Requests, RFQ to then issue purchase orders. RMA when needed.• Responsible for following up on deliveries, lead times, and due dates.• Provide information to management and customer service when something relating to a product change.• Request information on products (RFI) such as CoFC, CoFA, Shelf-life.

- Assists in procuring supplies, services, construction projects and equipment. - Provides support to department staff and contractors concerning contract development and requirements. - Assists appropriate staff regarding the development of contract objectives and scope of work. - Assists in evaluating bids and proposals; source selection processes, debriefs unsuccessful offering vendors, compiles, validates and processes required documentation; within scope of authority or recommends to department staff approval as necessary.- Assists in contract development; terms and conditions of contracts; assists in negotiating contract amendments and prepares technical and contract documents.- Performs a variety of administrative functions; prepares and updates reports, records and related documents; responds to inquiries. - Reviews and approves invoices from vendors/contractors for compliance with contract.

- Review client proposals and ensure scope aligns with the client’s construction documents.- Assisted with managing projects to maintain budget and the established construction schedule.- Work with manufacturing facilities and oversaw sourcing office on a consistent basis to validate production, progress, shipping and any potential issues that may arise.- Assisted in estimating with quantity take-offs and specifications.- Tracked the schedule of work in progress and delivery coordination.

• Maintain restaurant work flow while searching for possible problems• Attend to customers needs and workers needs to the best of my ability• Count cash drawer and compare sales with amount in said drawer• Keep track of total shift sales and separate by card sales and cash sales• Make trips to the bank to make deposits and make cash denomination exchanges

• Scanning documents and receipts and comprising folders of scanned documents by company• Create Microsoft Excel files to input data into• Track time and logs for each scan by company, date, and time of purchase/scan• Relog all missed data or incorrectly inputted information• Follow up with customers and on how they would like their data and documents organized