Kabondo Pemba

• Oversaw operations and provided corrective feedback to achieve daily and long-term goals.
• Negotiated new annual contracts and service agreements with vendors to achieve prime pricing.
• Developed comprehensive business plans, outlining long-term goals and actionable steps toward success.
• Oversaw complex negotiations with suppliers/vendors for favorable contract terms that led to cost savings.
• Assisted in recruiting, hiring and training of team members.
• Managed purchasing, sales, marketing and customer account operations efficiently.
• Monitored office workflow and administrative processes to keep operations running smoothly.
• Strengthened client relationships with regular communication, timely project delivery, and high-quality services.
• Introduced new methods, practices, and systems to reduce turnaround time.

Taking report on unethical behavior within companies.

Making reports and submit for investigations.

Train staff member on how to use proper external channels to report wrong doings within the company, travel abroad and do presentations to retain and gain more clients.

Assisting art directors (William Boyes, Daran fulham) with research (Art Department)
Handling of petty cash (reconciliation)
Assisting Décor and Props department with buying
Ensuring lunch for crew members.

• Performed opening and closing duties, printing sales reports, setting up for incoming shift, preparing cash drawers, and taking inventory.
• Developed a strong rapport with patrons, resulting in repeat business and increased loyalty.
• Trained new bartenders on drink recipes, mixing techniques, and customer service skills to enhance overall performance.
• Monitored cash handling procedures to ensure accuracy in transactions while minimizing instances of theft or loss.

• Built a solid network of industry professionals, resulting in valuable business partnerships and referrals.
• Delivered informative presentations to clients, presenting market trends and investment opportunities.
• Assisted clients with property acquisitions, guiding them through the entire process from initial search to closing transactions.

• Prepared and mailed invoices to customers, processed payments, and documented account updates.
• Followed-up on past due payments to facilitate prompt collection of payments.
• Reviewed invoices for accuracy and completeness prior to issuing payments.
• Processed invoices and payments in line with company policies and procedures.

• Supervised day-to-day operations to meet performance, quality and service expectations.
• Maintained a clean, safe, and organized store environment to enhance the customer experience.
• Developed strong working relationships with staff, fostering a positive work environment.
• Monitored cash intake and deposit records, increasing accuracy, and reducing discrepancies.