Post Job Free
Sign in

Experienced Accounting/Purchasing Agent Candidate

Location:
Pacoima, CA, 91331
Salary:
$50,000 annual
Posted:
June 09, 2008

Contact this candidate

Resume:

Javier Mendez, Jr.

***** *** **** ****.

Pacoima, CA 91331

818-***-****

**************@*****.***

________________________________________________________________________________________

OBJECTIVE

To obtain a challenging career opportunity with a growth-oriented organization, which will utilize my supervisory experience, purchasing and accounting skills.

EXPERIENCE

Ronco Acquisition Corporation Simi Valley, CA

Sales Operations Specialist / Purchasing Agent (interim) October 2007 - April 2008

- Created sales reports, analyzed sales data, and presented analysis results to the Sales Vice President and Marketing Director.

- Acted as primary liaison on sales force automation projects/trends.

- Maintained contact with customers and sales agents via telephone, e-mail, and fax to ensure all order issues or concerns were resolved and communicate opportunities with the company.

- Matched distributor pricing and programs to customer requirements and closed contracts for defined programs.

- Collaborated with marketing, product development and supply chain to facilitate new programs, messages, campaigns and offerings.

- Prepared and issued purchase orders to international and local housewares manufacturers.

- Issued bid requests to Chinese Sourcing company for the manufacturing and presentation of new houseware products, houseware packaging and/or inventions.

Ronco Corporation Simi Valley, CA

Accounts Payable Leader January 2007 - October 2007

- Processed expense reports and credit card statements for a publicly owned company.

- Aided Chief Financial Officer and Accounts Payable Manager in processing weekly check printing and verification.

- Reconciled and maintained vendor statements/ agings.

- Performed 1099/ W-9 research as well as maintained W-9 records.

- Responsible for year end A/P file retention and maintenance.

U.S. Pole Company Palmdale, CA

National Accounts Manager / Team January 2004-Dec.2006

- Processed daily incoming orders and handled a high volume of telephone and e-mail inquiries for a multi-million dollar outdoor lighting manufacturer.

- Responsible for training new customer service department personnel and aided Human Resources in the hiring of new team members.

- Assisted manufacturing and inventory control in scheduling and coordinating shipments for national accounts such as Wendy’s Inc., Autozone Auto Parts and Dunkin Donuts.

- Aided management in the review and approval of labor quotations and back charges submitted by independent electrical contracting companies.

Regency Lighting Van Nuys, CA

Purchasing Agent April 2003 - Jan. 2004

- Inventory management of the lighting distributor’s largest product lines - Osram Sylvania and Philips Lighting.

- Prepared and processed purchase orders, product receipt schedules, change orders and analysis reports.

- Reviewed contract pricing, packing lists and approved invoices and chargebacks on materials received.

- Performed quarterly inventory audits for satellite distribution centers located in California, Texas, Georgia and New Jersey.

- Reported all shipment discrepancies and/or damages to lighting manufacturers via e-mail, fax or telephone.

Regency Lighting

Accounts Payable Team Leader January 1998- April 2003

- Reconciled and maintained statement accounts for various multi-million dollar lighting manufacturers such as Osram Sylvania Lighting, Philips Lighting and Lightolier.

- Responsible in processing weekly check runs averaging over $2 million per month.

- Accounts Payable, coded, batched and entered a high volume of invoices to appropriate General Ledger accounts.

- Supervised a staff of two to three people and acted as liaison between team members and upper management.

Pearson Dental Supply Sylmar, CA

Accounts Receivable Clerk June 1992- Jan.1998

- Assisted with high volume incoming calls ranging from customer account statement reconcilement to return authorization requests.

- Created new customer accounts and processed credit applications.

- Established new account payment terms by verifying credit worthiness via TRW credit reports.

- Processed and investigated UPS freight claims for lost and/or damaged shipments.

EDUCATION

University of California - Los Angeles (U.C.L.A.) Westwood, CA

Major: Pre-Nursing 1994-1995

SKILLS

- Bilingual: English / Spanish

- Microsoft Windows XP, Outlook, MS Excel, Word, WordPerfect 12.0, Great Plains (versions 8 & 9), R.O.I, Internet Explorer, Termlite, DOS

- Type 45 WPM, 10-key by touch

- Excellent leadership, oral and written communication skills

REFERENCES

-Available upon request.



Contact this candidate