MARIA I HURST

• Using Oracle program to make local products requisitions for vegetables and fruits, for filling around 2400 boxes monthly.
• Streamlined requisition file organization and updates to enhance order tracking and improve operational efficiency.
• Coordinated weekly communications with farmers and non-profit entities to strengthen partnerships and support local food initiatives.
• Led Local Food Assistance federal program at ADEA Center of San Germán, ensuring effective distribution and support for community needs.

Facilitated creation of new vaccination cards for patients using PREiS computer program.

. Maintained up-to-date patient accounts to ensure accuracy of information.

• Streamlined organization of office files and records for Voces PR through a Manpower assignment.
• Answered phones and routed calls for office staff and visitors.
• Prepared correspondence, forms, and daily office documents.

• Register patients for COVID-19 vaccine.
• Processed patient records for Hospital Bella Vista admissions and discharges
• Filed documents in an organized manner to ensure easy access and retrieval. confidential documents in Hospital Bella Vista medical office
• Scheduled appointments for patients and clinical staff

• Assisted First Responders with data entry into a computer application.
• Uploaded necessary documents to the application for processing.
• Educated applicants about the Acuden Cares program for child care assistance for First Responders.

• Served as a primary point of contact to disaster survivors by phone.
• Assessed needs of disaster survivors, providing targeted instructions and referrals to relevant disaster programs.
• Determine help needed, provide instructions and referrals to appropriate disaster programs.
• Clarified application processes for clients, enhancing their understanding and ensuring successful navigation.
• Recorded new applicant information in system, maintaining accuracy and facilitating timely processing.

• Personally greet all corporate and individual customers in our store. Guarantee positive customer experiences and process their claims.
• Entered data into customer accounts to ensure accuracy and organization.
• Managed communication and customer support, ensuring product representation met client needs.t
• Assessed multiple customer needs simultaneously in a fast-paced retail environment.
• Conducted audits of contracts and sales transactions to ensure compliance and accuracy.
• Process Apple Phones warranty exchanges using the 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.
• Executed filing and records management procedures to maintain accurate documentation.
• Receive, sort and route correspondence.
• Process transfers and shipments of all returned accessories and phones to our main warehouse.
• Process transfers of merchandise within stores.
• Maintain stock room organized and clean.
• Processed trade-ins and coordinated shipment of items for customer returns.
• Maintained Updated Demo tracer , Monthly Audit of Live Bar and Employees' phones.
• Verified that all merchandising standards were maintained on a daily basis.
• Maintained effective and visually appealing merchandise displays to enhance customer engagement.
• Utilized floor planogram for effective merchandise placement and organization.

• Recommended merchandise tailored to customer needs, enhancing the shopping experience.
• Achieved sales goals in the home fashion department.
• Operated cash register, ensuring accurate processing of cash, check, and credit card transactions.
• Organized items in a visually appealing manner.
• Organized items in a visually appealing manner.
• Administered all point of sale opening and closing procedures.

• Verified accuracy and currency of information in the computer system to ensure data integrity.
• Identified and resolved system and account issues.
• Identified and resolved system and account issues to enhance operational efficiency.
• Verified and logged deadlines for responding to daily inquiries.
• Handled customer mail payments for processing and updates. for account updates., credit to accounts and prepare Bank Deposit.

• Balanced daily cash deposits and bank vault inventory with a zero error rate.
• Verified checks for identification and endorsement to ensure compliance with banking regulations.
• Safeguarded bank records and client information to uphold privacy standards.
• Processed member transaction data in online banking software to ensure accurate account management.