Attentive individual offering many years of experience in counter work. Committed to delivering great service and highly efficient in processing cash and credit card payments.
Overview
3
3
years of professional experience
1
1
Certification
Work History
All Task Including Prep Food, Deal With Costumer
Burger King
Helsinki
04.2022 - Current
Organized take-out orders for customers quickly and accurately.
Cleaned and sanitized work areas, equipment, utensils, dishes, and silverware.
Served food and beverages at take-out counters to provide fast service to waiting guests.
Maintained neat, well-groomed appearance, impeccable personal hygiene, hair restraint and minimal jewelry to meet company standards.
Assisted with food preparation tasks, such as cutting vegetables and making sandwiches.
Made and served coffee, tea and fountain drinks.
Assembled and served meals according to specific guest requirements.
Modified requested menu items in POS system to customize orders.
<p>Spearheaded end-to-end deal management operations, including client onboarding and pricing negotiations.</p>
<p>Managed client relationships through clear communication and prompt issue resolution.</p>
<p>Coordinated with internal teams to ensure seamless flow of deal-related information.</p>
<p>Prepared and analyzed deal performance reports to identify improvement opportunities.</p>
<p>Approved quotations and contracts based on business viability and compliance standards.</p>
<p>Supervised documentation processes for high-value orders, maintaining a proper audit trail.</p>
<p>Led junior executives by assigning tasks, reviewing work, and providing mentorship.</p>
<p>Implemented strategies to enhance profitability and operational efficiency.</p> at Stainless Bazaar IND.PVT.LTD<p>Spearheaded end-to-end deal management operations, including client onboarding and pricing negotiations.</p>
<p>Managed client relationships through clear communication and prompt issue resolution.</p>
<p>Coordinated with internal teams to ensure seamless flow of deal-related information.</p>
<p>Prepared and analyzed deal performance reports to identify improvement opportunities.</p>
<p>Approved quotations and contracts based on business viability and compliance standards.</p>
<p>Supervised documentation processes for high-value orders, maintaining a proper audit trail.</p>
<p>Led junior executives by assigning tasks, reviewing work, and providing mentorship.</p>
<p>Implemented strategies to enhance profitability and operational efficiency.</p> at Stainless Bazaar IND.PVT.LTD
<ul><li>Assist in preparing Subs Annual Budgets and reviewing Subs financial reports.</li><li>Provide support and training to partners to ensure adequate support for the program component.</li><li>Conduct partner technical supportive supervision on request basis from Grants & Compliance teams.</li><li>Coordinate grantee proposal review process and ensure compliance with solicitations and donor regulations.</li><li>Coordinate pre-award evaluations and assessments of potential grantees as needed.</li><li>Analyze, verify and review grantees proposal budgets to ensure donor compliance and reasonableness.</li><li>Coordinate the assessment of grantee risk and implement appropriate systems and agreements to minimize risk.</li><li>Ensure timely and appropriate close-out of sub-grants and coordinate the close-out of EGPAF prime grants.</li><li>Provide support and training to partners finance staff to build financial and accounting capacity to ensure adequate support for the program component.</li><li>Monitor partners’ spending patterns as part of the overall project budget to actual analytics.</li><li>Follow up on Grantee monthly invoices & supporting documents</li><li>Serve as an expert on applicable policies, procedures, rules, and regulations and assist staff with their interpretation and understanding of these.</li><li>Stays abreast of donor policies, procedures, rules and regulations and host country legal requirements and informs local and regional management of significant changes.</li><li>Perform internal departmental/grants reviews ensuring compliance with Foundation and donor requirements. Identify potential areas of compliance vulnerability and risk; assists with the development of corrective action plans for the resolution of problematic issues; and provides general guidance on how to avoid or deal with similar issues in the future</li><li>Conduct on-site financial compliance reviews which include: cash counts; review of accounts receivables including employee receivables; documentation of segregation of duties and internal control structure; document storage and retention</li><li>Document findings, propose improvements or change as relevant, disseminate findings and ensure follow up implementation of recommendations as well as resolution</li><li>Conduct random surprise checks and vendor verification reviews to ensure proper procurement procedures are being practiced and report on findings</li><li>Develops an effective Compliance & Ethics training program, including appropriate introductory training for new employees as well as ongoing training for all employees and managers</li><li>Assists with improving the awareness and understanding of compliance to assist employees with the establishment of a “culture of compliance”</li></ul> at Elizabeth Glaser Pediatric Aids Foundation<ul><li>Assist in preparing Subs Annual Budgets and reviewing Subs financial reports.</li><li>Provide support and training to partners to ensure adequate support for the program component.</li><li>Conduct partner technical supportive supervision on request basis from Grants & Compliance teams.</li><li>Coordinate grantee proposal review process and ensure compliance with solicitations and donor regulations.</li><li>Coordinate pre-award evaluations and assessments of potential grantees as needed.</li><li>Analyze, verify and review grantees proposal budgets to ensure donor compliance and reasonableness.</li><li>Coordinate the assessment of grantee risk and implement appropriate systems and agreements to minimize risk.</li><li>Ensure timely and appropriate close-out of sub-grants and coordinate the close-out of EGPAF prime grants.</li><li>Provide support and training to partners finance staff to build financial and accounting capacity to ensure adequate support for the program component.</li><li>Monitor partners’ spending patterns as part of the overall project budget to actual analytics.</li><li>Follow up on Grantee monthly invoices & supporting documents</li><li>Serve as an expert on applicable policies, procedures, rules, and regulations and assist staff with their interpretation and understanding of these.</li><li>Stays abreast of donor policies, procedures, rules and regulations and host country legal requirements and informs local and regional management of significant changes.</li><li>Perform internal departmental/grants reviews ensuring compliance with Foundation and donor requirements. Identify potential areas of compliance vulnerability and risk; assists with the development of corrective action plans for the resolution of problematic issues; and provides general guidance on how to avoid or deal with similar issues in the future</li><li>Conduct on-site financial compliance reviews which include: cash counts; review of accounts receivables including employee receivables; documentation of segregation of duties and internal control structure; document storage and retention</li><li>Document findings, propose improvements or change as relevant, disseminate findings and ensure follow up implementation of recommendations as well as resolution</li><li>Conduct random surprise checks and vendor verification reviews to ensure proper procurement procedures are being practiced and report on findings</li><li>Develops an effective Compliance & Ethics training program, including appropriate introductory training for new employees as well as ongoing training for all employees and managers</li><li>Assists with improving the awareness and understanding of compliance to assist employees with the establishment of a “culture of compliance”</li></ul> at Elizabeth Glaser Pediatric Aids Foundation
Analyzed and interpreted complex legal documents for various financial products across multiple business lines.
Collaborated with teams, including relationship managers, portfolio managers, legal, and back office, to build client relationships.
Assisted with deal lifecycle transactions such as amendments, secondary trading, and securitization.
Ensured accuracy of reports and data quality across all systems.
Monitored covenants and other metrics throughout the deal lifecycle to mitigate risks.
Managed documentation processes for loan applications and approvals to streamline operations.
Verified completeness and compliance of all closing documents prior to execution.
Handled pipeline of active deals in the closing stage to ensure timely completion. at Societe GeneraleAnalyzed and interpreted complex legal documents for various financial products across multiple business lines.
Collaborated with teams, including relationship managers, portfolio managers, legal, and back office, to build client relationships.
Assisted with deal lifecycle transactions such as amendments, secondary trading, and securitization.
Ensured accuracy of reports and data quality across all systems.
Monitored covenants and other metrics throughout the deal lifecycle to mitigate risks.
Managed documentation processes for loan applications and approvals to streamline operations.
Verified completeness and compliance of all closing documents prior to execution.
Handled pipeline of active deals in the closing stage to ensure timely completion. at Societe Generale