MARIA I HURST

• In charge of the Local Food Assistance federal program in ADEA Center of San Germán.
• Using Oracle program to make local products requisitions of vegetables and fruits, for filling around 1500 boxes monthly.
• Maintain communication with the farmers and Non- Profit entities on a weekly basis.
• Maintain a requisition file.

. My job is to assist patients without vaccinations cards making then new ones using PREiS computer program.

. Update patients account as needed .

• Register patients for Covid19 vaccine.

• Serve as a primary point if contact to disaster survivors by phone.
• Conducting interviews to register survivors.
• Determine help needed, provide instructions and referals to appropriate disaster programs.
• Provide information on their applications.
• Register new applicants on the system or update information if needed.

• My job was to educate applicants of the Acuden Cares program for the childs care assistance for the First Responders.
• Assist the First Responders entering their data on the computer application.
• Download documents to the application.

• Personally greet all coorporate and individual customers to our store, guarantee positive customer experiences and processing their claims.
• Data entry in customer accounts.
• Managed quality communication, customer support and product representation for each clien
• Determining needs of multiple customers simultaneously in a fast-paced retail environment.
• Opened and closed the store, which included counting cash drawers and making bank deposits.
• Performed Contracts and Sales Transactions Audits.
• Process Apple Phones warranty exchanges using GSX Apple system and prepare shipment with FedEx.
• Performed scheduled inventory counts and supply audits in Opus point of sale system.
• Resolve inventory issues using SharePoint ticket System.
• Filling and Records management procedures.
• Receive, sort and route correspondence.
• Process transfers and shipments of all returned accessories and phones to our main warehouse.
• Receive inventory in Opus point of Sale.
• Process tranfers of merchandise within stores.
• Maintain stock room organized and clean.
• Process trade ins and shipment.
• Maintained Updated Demo tracer , Monthly Audit of Live Bar and Employees phones.
• Verified that all merchandising standards were maintained on a daily basis.
• Maintained visually appealing and effective displays for the entire store.
• Use of Floor Planogram for merchandising.
• Managed clerical needs of company employees, including copying, faxing and file management.
• Performed miscellaneous duties as assigned.

• Recommended merchandise based on customer needs.
• Home fashion Department sales.
• Operated a cash register to process cash, check and credit card transactions.
• Organized items in visually appealing manner.
• Met incoming customers and provided immediate assistance.
• Administered all point of sale opening and closing procedures.

• Verified that information in the computer system was up-to-date and accurate.
• Created monthly reports for records, closed terminated records and completed chart audits.
• Identified and resolved system and account issues.
• Verified and logged in deadlines for responding to daily inquiries.
• Received customers mail payments, credit to accounts and prepare Bank Deposit.

• Balanced daily cash deposits and bank vault inventory with a zero error rate.
• Examined checks for identification and endorsement.
• Maintained confidentiality of bank records and client information.
• Entered member transaction data into the online banking software.