BERENICE CURRO 602-***-**** **********@*******.***
OBJECTIVE
I am an experienced professional with a passion and enthusiasm for work. With more than 13 years of
progressive and steady work experience, I am ready to contribute in a positive and engaging capacity,
using my advanced administrative abilities. I look forward to nurturing my current skills and education,
and securing a long-term career within an established organization.
EXPERIENCE
07/2010 to August 2012 DEGERenergie, Inc. Phoenix, AZ
Office Administrator - North Amer ica
Set up records to start up the company
Open bank account and set up payroll
Created a policy manual
Search for local manufacturers and negotiate business terms with the new suppliers
Established processes for placing orders, doing logistics and tracking inventory
Manage accounts for Canada
Participate in Expos, local and others done in foreign countries (Canada, Greece, Germany)
Travel to maintain open communication with customers and manufacturers in Canada and
Germany
Handle A/P & A/R
Place Purchase Orders, communicate with suppliers and make payments
Send reminders and do collections with A/P departments from customers
Keep records for accounting – bank account, checks, petty cash, inventory, etc
Process wire transfers and sign checks
Communicate with accountant, lawyer and book keeper as needed
Manage, Train and direct Logistics and Order Processes personnel
Report to management at Corporate Office in Germany
Supervise reports from both branches and communicate with Germany regarding discrepancies
Handle challenges for each department when out of the ordinary issues arise
Expo organizing, Prints, trainings, press releases, etc
Manage daily operations such as: company records, legal and accounting reports and contracts,
IT issues, customer service, partners lunches, etc
Handle out of the ordinary situations that require immediate attention
All areas needed for HR (Payroll, PTO, Vacations, Bonus, Reimbursements, etc)
04/2008 to 11/2009 Mackin Manufacturing, Inc. Phoenix, AZ
Executive Assistant to CEO
Negotiate prices and contracts with vendors (local and International). International trade:
Supervised international accounts, contracts, quotes, sales terms and shipping procedures.
Re-design website: developed “user friendly online store” with an option for international
shipping.
Human Resources: update employees manual, trained new personnel, maintained/updated
employees personnel files, and manage payroll files. Some experience with Interviewing, hiring,
and evaluating employees.
Review reports for sales, production, financial activities as well as creation of forms as needed.
Submitted notes on reports when recognized discrepancies; along with the reports I ensured a
list of possible solutions.
Supervision over: Accounts Payable/Receivable, expenses, bank accounts, cash receipts,
disbursements, billing, invoicing, purchase orders, inventory reports, etc.
Liaison between senior management, employees, and clients: ensure proper lines for
communication, addressed a myriad of problems and issues that require immediate attention.
Improve organization skills in many different areas: Implement and created forms for
production, sales, accounting, inventory, and marketing as needed. Trained new and existing
personnel on computer fundamentals, file management and data input.
10/2001 - 4/2007 Rusticos Tequilas' Inc. Tempe, AZ
Logistic Manager
Logistics Manager: Review shipping procedures, reduce shipping cost, update store/customers
with the status of the container, ensured that paper work was process correctly and in a short
time.
Orders Processor: request production area items needed at store, according to the
specifications from the sales department and numbers reflected on inventory files.
Market research (pricing and local sales): Review sales graphs from previous years to show what
items are sold according to the season, review competitors ads and sales, to tag the product
with an appropriate price.
Marketing and advertising of product purchased: developed flyers, newspapers, ads, email
templates and presentations for mass distribution. Attend to Trade Shows/Expos local and
international.
Website update: Photograph the new items, “photo shop” the photos for maximum results of
quality image, upload the product photos to our website, maintain “key words” to optimize
traffic, manage the pay per click and search engine accounts, and create new sections according
to the company needs.
Catalogue creation: Each season the printed catalogue was updated with new lines of furniture,
these lines were photographed and submitted to the catalogue and the catalogue was
formatted for improvement. The first catalogue was done just for printing purposes, the next
catalogue was done for printing and to run on a CD, the next catalogue was made to run on a
DVD.
International Traveling: Travel to the Manufacturing facility in Mexico to ensure that containers
were loaded with the right items, quality and specifications according to what our customers
expected.
Reports Update and verification: Any sales done were compared with the inventory files in order
to verify that the records and numbers were accurate. We developed a unique program that
allowed the customer to customize the production items; therefore, special attention was
required to verify that the files were accurate.
Accounts Payable/Receivable: Because most of the suppliers were from another country and
they speak Spanish, I was in charge of the vendor accounts. I was to submit purchase orders,
invoices and other documentation in order for the accounts Payable/Receivable to be accurate.
12/1999 - 10/2001 Grupo Sercomex Puebla, Pue. México
Executive Assistant/International Customer Service Manager
Business Translator: Assist the president of the company to meeting, dinners and other business
socialization that required my translating skills.
Customer Service: Update International customers with the status of their containers and other
related services.
Supervise logistic process: Request of equipment to the different trucking companies we worked
with, verify that the service they provide was the expected according to the service we provide
our customers with, follow the containers from shipping to final destination to ensure that the
processes were done on time and in the proper manner.
Quote for services: request quotes for shipping to different carries, evaluate pros and cons
before making the final decision on who was going to deliver the product and quote the
customer according to the information previously mention.
Collect for services: Once the service was done and the customer was satisfied, I will email the
invoice and request the payment until this was done.
5/1998 - 11/1999 La Reyna de Puebla, S.A. de C.V. Puebla, Pue. México
Executive Assistant/Order Processor
Accounts Payable/Receivable: Maintain and update records on orders.
Inventory: Receive and distribute products existing in stock towards the specific areas.
Invoicing: Input, submission and collection of all invoices.
Billing: Maintain customer billing accounts
Reconciling bank statements
Personal assistant to the CEO
EDUCATION
Maricopa Skill Center (Phoenix, AZ)
BUAP Benemérita Universidad Autónoma de Puebla (Puebla, México)
Centro De Estudios Tecnológicos (Querétaro, México)
U.S. Commercial Service (Phoenix, AZ)
CERTIFICATIONS
Accounting Associate
Keyboard Mastery (42 wpm)
Ten Key (9168 KSPH with 100% Accuracy)
Computing Fundamentals
Word, Excel, Power Point, Outlook, Online research.
Soft Skills
Export
COMPUTER SKILLS
Skill Name Skill Level Last Used/Experience
Microsoft Office Programs Expert Currently used/16 years
Spanish Expert Currently used/33 years
Adobe PhotoShop7 Expert Currently used/6 years
Corel Draw Medium to high Current use/ 2 year
QuickBooks Online Medium to high 2 year experience
LANGUAGES Language Proficiency Level
English Fluent - Full Knowledge
Spanish Fluent - Full Knowledge
ADDITIONAL INFORMATION
Use of office equipment such as: Computers, Printers, Scanners, Fax, Copiers, Universal laser
machine, and phones.
Experienced with Microsoft Word, Excel, Power Point, Outlook, Front Page, Adobe Photoshop,
Corel Draw, Manage Payroll, QuickBooks, QuickBooks online, EBay Sales, PayPal, Twitter, Face
book, MySpace, Google, MSN, Yahoo and other search engines.
Created, maintain and updated website graphics and SEO.
Coordinate Projects for Advertising and Marketing campaigns
Currently volunteering by doing PR for a non profit