I am highly organized with extremely results-oriented and proactive in finding cost-effective solutions to company-wide problems. Seasoned management professional who excels in establishing excellent working relationships with customers, employees, vendors and contractors. Exceptional management and dedication given to cutting company costs and reducing employee turnover. I am a high-energy Manager successful in building and motivating dynamic teams. Cultivating a company's culture in which staff members feel comfortable voicing questions and concerns, as well as contributing new ideas that drive company growth.
Active listening skills
Fluent in Spanish
Excellent customer service skills
Bank deposit procedures
Advanced cost control Techniques
Complex problem Solver
Strong work ethic and high integrity
Sales Associate (shift Leader), 12/2013
to Current 7-Eleven (franchise Store) – Las Colinas,
Provided prompt, efficient and courteous guest service.
Stocked and replenished merchandise according to store merchandising layouts.
Priced merchandise, stocked shelves and took inventory of supplies.
Cultivated a customer-focused shopping environment by greeting and responding to all customers in a friendly manner.
Shared best practices for sales and customer service with other team members to help improve the store's efficiency.
Welcomed customers into the store and helped them locate items.
Completed all point of sale opening and closing procedures, including counting the contents of the cash register.
Performed all regular cleaning activities and other tasks that are included on job assignments.
Retail Store Manager, 10/2011
to 12/2013 7-Eleven, (Corporate Store) – Dallas,
Filed and addressed employee complaints in accordance with company policies.
Dallas Spanish North seventh-Day Adventist Church 06/2013 Present
Certified Church Treasurer
Supervises counting tithe and offerings received during the week, maintain records and make deposits weekly.
Maintained control of all church financials
Provides financial reports to the church board, pastor and also provides church ledger reports to the conference each month
Maintains strict confidentiality of records keeping them safe under my control and provide them only to the conference auditor or authorized personnel.
Distributes and authorizes church funds for church operations which are generally given in the annual church budget by church board
Accounts payable, includes authorization for the disbursing of church funds, paying utility bills and all church expenses to vendors, pay outs, and also provide reimbursement to directors upon submission of expense reports.
Prepares and presents monthly financial statements and distribute copies to the church board during monthly meetings.
presents quarterly financial reports to the congregation or upon request by the church
Prepares reconciliation of financial statements and run check and balance reports
Associate of Science: Basic Courses,
05/2006 Brookhaven College - Dallas,
High School Diploma: 2003 W.T.White High School - Dallas,