Versatile and dynamic, with a proven track record at Littrean Designs Workshop, I excel in transforming concepts into reality, enhancing production value through creativity and attention to detail. Skilled in administration and customer service, I lead with empathy and adaptability, driving team excellence and achieving project milestones efficiently.
Overview
13
13
years of professional experience
Work History
Prop Maker & Decorator
Littrean Designs Workshop
Belmont, Trinidad And Tobago
03.2011 - 01.2020
Meticulously maintained records related to prop inventory, maintenance schedules, and project timelines, ensuring efficient workflow among the team.
Increased overall production value with detailed, handcrafted props tailored to each project's unique requirements.
Assisted in achieving artistic vision by working closely with art department team members on cohesive set designs.
Enhanced event ambiance by designing and executing creative decoration concepts.
Sourced high-quality materials for cost-effective, visually-appealing decorations.
Created engaging visual displays for various events, including weddings, corporate functions, and social gatherings.
Developed detailed project timelines to ensure smooth execution of event décor tasks.
Developed space planning concepts, color palette selections, and textile presentations.
Interfaced effectively with contractors and vendors to resolve issues and discuss ideas.
Transformed venues into memorable spaces through expertly crafted decorative arrangements.
Trained new hires on best practices in event decoration, fostering a culture of excellence within the team.
Demonstrated versatility in craftsmanship, adapting skills across various styles, genres, and time periods as needed for each project.
Administrative & Accounting Assistant
L.P. MARINE AND INDUSRIAL SUPPLIES
Western Main Road, Pt. Cumana
03.2010 - 10.2010
Filing, Data entry, maintain up-to-date billing system.
Generate and send out invoices.
Follow up on, collect and allocate payments.
Carry out billing, collection and reporting activities according to specific deadlines.
Monitor customer account details for non-payments, delayed payments and other irregularities communicate with customers via phone, email, mail or personally.
Maintain accounts receivable customer files and records.
Maintained accurate and complete documentation to facilitate accounting and filing functions.
Follow established procedures for processing receipts, cash etc.