Applicant considers themself more of a generalist and a point center for coordinating a tightly interlocked system managing other members in the back office and front office.
Issuing Quotes, and completing and enforcing workflow from receiving orders by coordinating with warehouse staff and follow up steps to payment. Issuing and checking financial records, ordering and stock, and transactions. This includes accounts payable and receivable, vendor bills, and customer invoices. Following up with customers and service providers on doents needed. Recommend improvements for better financial and operational efficiency. Coordinate with outside contacts on tax regulations and requirements. Review petty cash management and bank account. Issuing Quotes, and completing and enforcing workflow from receiving orders by coordinating with warehouse staff and follow up steps to payment. Issuing and checking financial records, ordering and stock, and transactions. This includes accounts payable and receivable, vendor bills, and customer invoices. Recommend improvements for better financial and operational efficiency. Coordinate with outside contacts on tax regulations and requirements. Review petty cash management and bank account.
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