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Driver
Demonstrated experience with Microsoft Office.
Driver open to new opportunities
Responsible for all procurement of essential and none essential materials for Hotel, Bar, Restaurant, housekeeping. Monitor trend of usage of goods and restock in a timely manner. Creating all Purchase Orders for items needed for everyday operations for Hotel, Bar, Restaurant, Housekeeping. Create purchase orders for all Maintenance Department needs for upkeep of entirety of Company. Create Purchase Orders for all materials for all Department within Company. Monitor open Purchase Orders for Fuel and create in timely manner for Fleet and Maintenance of fleet. Process all Purchase Order upon receiving of goods or services. Process all Invoices that are not considered items for inventory such as materials, parts, equipment, fixtures, office supplies. Establish new Vendors for items, equipment etc. for necessary operations. Monitor prices of items/ goods that are being procured. Assist with inventory counts at every end of month intervals
Taking account/stock of incoming supplies and properly documenting and entering into system.. Distributing equipment upon request and properly documenting distribution. Etc. Phones, Sims, Equipment. Clearing of equipment and exportation of equipment via airport cargo. Assisting with company fleet when necessary
Inputting stock into inventory with balancing of each invoices. Creating Purchase orders for everyday operations, vehicle fleet, services of facilities, weekly allowances for salesmen and any other need that may arise. Create document for payment for any payment to be made for international cargo imported, from GOB payment to international freight provider.. Create document in system for all bills and utilities to be paid on a monthly basis country wide eg. BEL, BWS, Rents,. Ensure staff has any necessary accommodations for everyday operation on a weekly basis, hotel, transportation etc.. Closing off of all PO with invoice for payment Processing in timely manner
Taking stocks for the pharmacy and ensuring that pharmaceuticals carried are always accounted for and at a prescribed level so there are no shortages.. Visiting the different entrance points, such as the port of Belize and the international airport to collect and clear all incoming cargo/supplies and equipment for the hospital in its entirety.. Ensuring all invoices are provided to accounts department in timely manner for payment from all suppliers and properly file all invoices accordingly. Completing all necessary documentation to guarantee that all supplies are sent to appropriate hospital departments.
Inputting patient information and the results of the Covid-19 test into a system to produce a report submitted to the MOH for proper documentation of the ongoing Covid-19 cases across the nation.
Directly managed all employees, overseeing all everyday operations, ensuring that all staffing requirements were satisfied by establishing thorough plans and implementing staff training, which included all Southwest agents, Aero Dispatch Ramp Agents and Security Agents (Security Alliance).. Worked along with the personnel to make sure that daily tasks like passenger screening, flight operations, and baggage handling were completed.. Assured that all client’s/passengers concerns were duly addressed and that rules were being followed. Always making sure that the clients were happy with the services offered.
Managing acceptable stock levels by replenishing supplies and executing purchase orders to manage office inventories.. When necessary, transported all necessary supplies to the various job sites.. Helped the general manager with daily paperwork and billing. Periodically worked with the experts to complete electrical and air conditioning tasks.