MARY JACKSON

Streamlined all office operations, balance cash drawer every day, prepare deposit each day, balance ledger every day, charge customer tickets, pay vendors, receive inventory from vendor deliveries, balance books for accounting team, apply payments to customer accounts, set-up customer accounts, set up vendor accounts, receive customer payments over the phone, customer service at sale's counter and on the phone, payroll (before it was sourced out), online submission of sales tax and employee tax (before it was sourced out), developed and maintained filing system.

• Monitored inventory levels to ensure optimal stock availability and accuracy.
• Implemented processes to reduce discrepancies in inventory counts and improve accuracy.
• Updated correct inventory totals in company computer system.

• Led cross-functional teams to enhance production efficiency and reduce downtime.
• Implemented process improvements that streamlined operations and enhanced team productivity.
• Trained and mentored junior staff on best practices and operational procedures.
• Developed strategic initiatives to optimize supply chain management and inventory control.