Daisy Campbell

Waste Management Consultant for special project at Meteti Darien. (remote areas)

Evaluate financial reporting systems, accounting or collection procedures, or investment activities and make recommendations for changes to procedures, operating systems, budgets, or other financial control functions. Conduct searches to find needed information, using such sources as the Internet. • Prepare financial reports to monitor client or corporate finances. • Personal Assistance for special projects, manage tenders and Safety Officer on site.

manage the entirety company Aguaseo S.A. for over 17 years this company does the Collection and final disposal of all organic, industrial, commercial and Port waste in the District of Colon. I oversee all administrative and operational staff. Management of bank accounts an annual budgets report. Manage 250 employees.

General Management. As director been InCharge of business meetings with national and foreign companies and organizations for import and export business also promote contact with each other. The chambers generally have business trips to other countries and to introduce and services for businessmen to gain new markets. We also offer events for eternal public like launches product of services inaugurations, anniversary, events etc.

nerated financial statements and facilitated account closing procedures each month. Work • Reviewed files, records and other documents to obtain information and respond to requests. • Prepare personnel forecast to project employment needs in the Administrative Department doing the administration of project • manage financial Statement • budget • Human Resources • Payroll • Bank Accounts /on the field has a Junior Analyst/Safety Officer support for the implementation of the Strategic Management System project for companies to improve they operations • Vision and Value. Relocated in Mexico working project with the Technology University of Tabasco with Pemex Company.

Implement corporate or departmental policies, procedures, and service standards in conjunction with management. • Recruit, interview, and select employees. • Complete work schedules, manage calendars, and arrange appointments. • Train and assist staff with computer usage. • Coordinate activities with other supervisory personnel or with other work units or departments. • Manage projects or contribute to committee or teamwork. Establish the opening of the office at the site for the CCT - Evergreen project that consist in the III Phrase of dredging and construction of new Piers. Including also all Administration duties • Human Resources • and Legal support Assistant for lawyer firm.

Plan and develop new products and production processes. • Initiate, review, or approve modifications to project plans. • Prepare training budget for department or organization. • Evaluate data pertaining to costs to plan budgets. • Negotiate transportation rates or services. • Identify, review, or select vendors or consultants to meet project needs. • Monitor the performance of project team members, providing and documenting performance feedback. We are a new establish company in Panama offering Safety Equipment inspections and repairs to ships we are also manufacture of owned equipment on board. I do the complete administration of the office my duties include administration of office an operation staff • payroll • travel arrangements also manage bugged • petit cash and company bank accounts • Forecast • Payables and Receivables accounts • Human Resources (hiring personnel) • reports and financial statements.

I worked for Lipper Financial Co. located in Denver (USA) and represented by Cap data S.A. in Panama City; Lipper a Reuter's company is a global leader in supplying mutual fund information • analytical tools • and commentary • Lipper's benchmarking provides the trusted guidepost to asset managers • fund companies • financial intermediaries • traditional media • web sites • and individual investors. I made financial statements regarding markets values • actions or shares • bonds • and funds in charge of the smooth running of the company • building financial data in they web site page. • Accurate Data Entry

Supported the smooth running and maintenance of the tugboat fleet, including inventory verification and discrepancy handling. Managed spare parts inventories across multiple warehouses and handled related work orders and maintenance planning for dry dock repairs. Coordinated purchase orders and international suppliers while administering computer systems used for maintenance scheduling and planning. Contributed to evaluations and implementation of ISO 9002 quality and safety-related standards.