Management Project

LORENE DURAN

*** * ********* ***** ****. #**** Las Vegas, NV 89183

Cell: 847-***-**** Email: ************@*****.***

OBJECTIVE

A creative problem- solver and communicator seeking a stable challenging position within the business administration field relating to Accounting and Finance where I could further utilize my skills.

TECHNICAL SKILLS

• Hands on knowledge of Manugistics and DSS Walker Database and Mainframe A/P Systems along with carrier rating systems such as Yellow rating system in SAP

• Obtained experience in OmniRate freight rating system used by Consolidated Freightways

• Used MACOLA to forecast future demand based on past data, to create the master schedule and to determine the material requirements, and for production planning

• Operated Microsoft Office/ Project for laying out of activities, assigning resources and project cost determination

BUSINESS SKILLS

• Business Policy, Forecasting, Logistics, Just in Time, Marketing, Master Production Schedule (APICS), Material Requirements Planning (APICS), Project Management, Total Quality Management, Execution and Control Management

EDUCATION

DeVry University, Addison, IL

Bachelor of Science in Business Administration w/ concentration in Operations Management

Senior Project: In a team of four, created an inventory tracking system for Siemens using Excel and demonstrated project on PowerPoint. Provided an End User’s Manuel to guide and to train staff.

EXPERIENCE

Independent, Streamwood, IL (04/15 - Present: (Change in marital status, relocation)

Business Owner

• Establishing our own business from home based on sales made at www.Loreneduran.acndirect.com resulting from our efforts. Requiring support from both our up line (sponsors) and down line (recruits) that enable to help launch their own business for themselves based off telecommunications, energy and other essential services people need and use thru a global conglomerate providing telecommunications and home services to customers.

Independent, Streamwood, IL (04/07 - 04/12) (Change in marital status, new baby, relocation)

Business Owner

• Establishing our own business from home based on sales made at www.quixtar.com resulting from our efforts. Requiring support from both our up line (sponsors) and down line (recruits) that enable to help launch their own business for themselves where products are shipped to their homes.

Analysts International, Schaumburg, IL (08/05 -03/07)

Sole Accounts Payable Administrator (Downsized Department)

• A/P responsibilities include active coding, tracking and reviewing accounts payable invoices and consultant expense reports.

• Multi-tasked on usage of varieties of software used on a daily basis such as Outlook and Lotus Notes/ Database actively in response to consultants info/ emails and also actively alternated with Webpass system on finding/ researching for consultants info.

• Myanalysts.com site used to view time entry and match with expense entries before submitting them through to Mgmt approval for per diems and all other expenses. View various Expense reports such as prepaid exp. for Amex card required per invoice such as Airfare.

• Per diems also tracked on Excel. Excel used for various tracking purposes for consultants exp, Travel advances, AMEX bill, Avis bill, outside Vendors expense and outsource, Manual ER’s, listing Blue Ribbon Itineraries for Airfare, Lodging and so forth.

• Code vendor invoices according to Process level/location matching type of exp (General Ledger Code) and tracks invoices in Lawson for payment processing.

• Microsoft Word used for Manual feeding to print billing address updates required for fax also including updates per email/ phone.

• Hd portal/ Help desk used occasionally to track open/ closed cases on where consultants need assistance with something specific such as when systems were down or issues needed to be addressed.

ConAgra Foods, Schaumburg, IL (07/04 - 08/05) Accounting/Freight Payment Specialist

• Responsible for timely and accurate payments to the Transportation Providers through numerous daily entry of invoices in the Freight Payable Systems (Manugistics; DSS Walker).

• Handled various assignments and projects included such as the auditing of Truck loads (TL)’s, Less than Truck loads (LTL)’s and balance dues using various rating systems and matching Bill of Ladings.

• Pre-audited freight bills by checking fuel surcharge, unloading receipts and miles; includes filing of all paid freight bills as well as pulling error freight bills for further resolution.

• Prepare Voucher Form and/or make voucher payments directly into the Walker A/P System, whereas involves printing and spreadsheet updates for all freight payment reports.

• Occasionally managed Carrier invoices individually on Excel to list paid/non-paid invoices with total cost(s) using Walker database and Mainframe as reference in SAP

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