Accounts Payable Manager

Marco Antonio Guzman

**** **.******* **.****** Arizona 85713

E mail **********@*******.***

Cel.520-***-**** messg.520-***-****

Objective: obtain a challenging position in a fast growing organization where can utilize my skills and knowlegments for future advance

Education: bachelor degree in international business by

University technological UNITEC Mexico city

Other trainees: purchasing fundamentals .seminar of comercio exterior

and ct.pat by Gamas corporation,accounting III sourcing negotiations,planning,bidding.

CURRENT JOB : Nogales,Sonora. city government at the Profeco unit

Procuraduria federal del consumidor office manager

With the responsability to protect the citizens of the business bad practices

Of local merchandisers

Professional experience:

Sonora State government tel 011**-**-*****

Position.Director of economy regional office

Responsibilities:supervise the loans for medium &

Small zize business,new investors,jobs developments

From March 07 2011 to October 30 2015

Semco Instruments LLC.tel 011**-*******

Ave.libre comercio # 2 industrial park Nuevo Nogales

Position: materials coordinator

Responsibilities:purchasing of raw materials,shipping receiving,inventory control and maintain contact with suppliers for the accounts payable of purchase orders US .& Mex .customs import export annex 24 knowledgement

From July 28 2008 to Nov 30 2010

Collectron Xerox tel. 520-***-****

225 N. Freeport dr. Nogales Arizona

Position: Senior buyer

Responsibilities: Responsible for the procurement of *raw materials, contract, supporting at least $ 1million in different commodities for USA; MEX,BRAZIL operations.

From June 06 1999 – September 2001

DIGITAL POWER INC.

Avenue Gonzalez Gallo 1290 Guadalajara Jalisco

Position; Material director

Responsibilities: for the administration of the international and local purchasing of electronic components for the assembling of power supplies for electronic power supplies, shipping and receiving planning,inventory control,USA and MEX customs logistics

From April 14 /1994 – May 1999

GENERAL INSTRUMENTS S.A.C.V.

Jesus Garcia # 6 Nogales, Sonora.

Responsabilities; Responsible of MRO purchasing .bubble pack,corrugated foam inserts, plastic containers, chemicals magnet wire & cables

accounts payable of purchase orders according with the main office in Tucson Arizona .

Position; Senior Buyer

From 01 /1983 – 03/ 1994

Memorex S.A.C.V

Industrial Park Nogales Sonora.

Responsibilities; accounts payable of purchasing department planning production control

Position; Senior buyer planner

From May 1976 – April 1983

Other skills

Bilingual English and Spanish, certificate in International business (comercio exterior) with solid background in manufacturing as materials manager, purchasing manager, sr. buyer.MRO buyer, with knowledge in the procurement of electronic parts, metals, aluminum, die casting and plastics. Traffic, inventory control, exports and imports accounts payable, stock room supervision. Highly reliable, self starter, able to complete assignments without supervision, capable of independent judgment, outstanding performance, an effective oral and written communication skills, computer literate in Windows, Microsoft Word and Excel, Internet access.

REFERENCE; upon request.

Contact this candidate