Editha U. Tabuga
**** **** ******* ***** *** Grove, CA 95624
Cell: 916-***-**** abktxo@r.postjobfree.com
SUMMARY
Highly analytical Inventory Control Professional / IDOC Coordinator with extensive experience
controlling distribution activities and maximizing utilization of third-party warehouses. Proven
success in achieving on-time inventory control. Comprehensive background in accounting,
purchasing, distribution as well as supply and demand balance management. Disciplined problem-
solver with excellent analytical and negotiating skills with commitment to continuous improvement.
Experienced in cross-functional use of several ERP systems including SAP.
AREAS OF EXPERTISE
1 2 Inventory Management
Warehouse / Distribution Customer Service
3 5 Continuous Improvement
Shipping and Receiving
4 6 Analysis and Reporting
Problem Solver
7 8 Accounts Receivables
Accounts Payable
9 1 0 Sales/Purchase Orders
Plant Debit/Credit Memo/Chargebacks
TECHNICAL SKILLS
Integrated Solutions / ERP Systems: SAP R/2
Microsoft Windows, Excel, Word, Access, SAP,
Applications:
People Soft, Attendance Enterprise
BI Navigation, External Inventory Coordinator,
SAP Training Outside Storage Service Entry, Product
Deployment, Transportation Service Entry Sheet
PROFESSIONAL EXPERIENCE
Campbell Soup Supply Company, Sacramento, CA 2007 – 2010
IDOC Coordinator / Inventory Control
Strong analytical skills for the timely and accurate inventory control maintained in SAP. Engaged in
the enhancement, utilizing SAP, IDOC and the integration of documentation changes of EDI functions
into SAP, Administered, managed, IDOC and associated applications, Lead the analysis, research, to
modify and processed IDOCs outbound and inbound of SAP and documentation integration
Demonstrated team commitment and breakthrough thinking to pro-actively review, identitfy and
recommend solutions that are within strategy. to support the department and the third party
warehouse..
o Balanced supply and demand of ingredients, raw materials and finished products to meet both
inventory targets and on-time customer shipment metrics. Monitored and analyzed sales
orders and inventory levels to optimize product flow from / to third party warehouses,
ensuring on-time delivery. Conducted effective and efficient inventory control for raw
materials, ingredients and finished products to meet inventory targets and on-time customer
needs. Monitored third party warehouse processes including product receiving, storage and
distribution. Developed inventory and distribution logistics plans and procedures.
o Achieved inventory accuracy by 85% to 99% by daily monitoring, analyzing and reviewing
inventory adjustments and changes to anticipate and resolved potential prob
o Researched inventory discrepancies and problem orders to resolve root causes.
o Collaborated with Accounting and Purchasing Department to process sales orders, storage
fees, inventory adjustments, transfers, cycle counts and physical inventory
o Implemented controls for product movement, warehouse slotting changes, and product
rotation process.
o Processed all physical counts completely and accurately within established time frame.
o Managed documentation retention protocols for auditing and proper record keeping.
o Addressed inventory turn concerns as directed by management.
o Built and maintained positive relationship across multiple third party warehouses.
o Served on SAP implementation team in role of Super User and assisted SAP users, ensuring
smooth implementation
o Provided historical inventory control reports to planning management, headquarters, internal
and external auditors allowing for quick analysis and response to changes in supply and
demand.
o Successfully implemented and executed Inventory Management program with 23 third-party
warehouses.
Accountant's Inc (assigned to Campbell Soup Supply Company), Sacramento, CA 2005 – 2007
HR Admin 2006 – 2007
o Provided effective and efficient administrative, technical, and professional support to Human
Resources Department and Training Department.
o Ensured integrity of informational data base, reporting and analysis of HR data.
o Performed general clerical duties associated with HR related projects including administering
quarterly and yearly AAP reports.
o Supported Training Manager in maintaining and updating training tracker using Microsoft
Access.
o Maintained accurate data to comply with yearly ISO audit.
Bookkeeper 2005 – 2006
o Provided support for Accounting Manager. Monitored and reviewed daily balance of
inventory reports and reconciled material receipts.
o Reviewed product inventory transaction balance, transfers and shipping order.
o Monitored monthly cost-of-product sold reports and prepared monthly departmentalized cost
and expenses.
Spherion Workforce (assigned to E-Trade Financial Services), Rancho Cordova, CA 2004 – 2005
General Clerk
o Provided customer support, handling and resolving customer service issues.
o Managed Investor Relations Website, reviewing content for accuracy, continuity and
timeliness.
o Performed cost / quality analysis of customers’ contracts.
o Assisted in communications with investors through phone, facilitating information requests.
Accountemps (assigned to American Red Cross), Rancho Cordova, CA 2004
Accounts Payable Assistant
o Reviewed invoices and check requests. Prepared and processed accounts payable checks,
wire transfers and ACH payments.
o Reconciled payments and prepared analysis of accounts.
o Monitored accounts to ensure payments were up-to-date and resolved invoice discrepancies.
o Corresponded with vendors and responded to inquiries. Produced monthly reports and
assisted in month-end closing reports.
ER Nalangan BOOKKEEPING and Tax Services, Sacramento, CA 2003 – 2004
Bookkeeper
Assisted Accounting Head in processing day-to-day transactions of all aspects of accounting, A/R,
A/P, G/L, Bank Reconciliations, quarterly and yearly financial statements and tax preparation.
Tai-Phil Sand Quarry Inc, Philippines 1999 – 2001
Accountant
o Provided support to General Manager in planning and organizing procedures for finance
department. Assist in analytical and systematic examination of financial operations,
transactions, accounts and reports on books of original entry as well as monitored schedules
and reconciliations of subsidiary records, disbursements and journal vouchers, receipts and
bills rendered.
o Developed and analyzed record data to determine costs of business activity including
analyzing effects of changes to product design, raw material purchases, inventory and labor.
o Valued cost-of-goods sold and developed production reports. Prepared various journal
entries, developed standard costs for material and labor cost comparisons and provided
management with monthly and ad-hoc analysis.
o Made recommendations on opportunities for improvement and ensured accuracy of
manufacturing, sales and cost information through proper use of company procedures.
o Provided updated data for budgets, ensuring the reconciliation of inter-company and select
General Ledger accounts. Prepared month end closing reports and responded to audit
requirements.
o Examined and reviewed unusual cost records and ensures cost data was allocated correctly.
Education
BS, Business Administration, Accounting, Centro Escolar University, Manila, Philippines