CARLOS
PESCORAN
Team Leadership
CONTACT
PHONE:
EMAIL:
ad4iap@r.postjobfree.com
HOBBIES
Teach Math
Play Soccer
Swim
Sing
KEY SKILLS
Good Organizational
Ability to work in team.
Leadership (Team and time
management skills).
Multitask.
Proactive and Hard worker.
Capacity for decision-making.
Mathematical skills.
Accounting Knowledge.
Microsoft Office.
Outlook.
SAP
Oracle
Yunas
Magaya,
Cargo Point
Forklift Operator Certification
EDUCATION
Miami Dade College
July ‘23 - Current
Miami, Florida
Summa Business Group
May ‘17 – June ‘17
Imports for Entrepreneurs
Lima, Perú
Instituto Peruano de Administración de Empresas (IPAE) Mar ‘95 – Nov ‘95
Business Administration Course
Lima, Perú
Universidad Garcilaso De La Vega
Oct ‘81 – June ‘85
Industrial Engineering
Lima, Perú
WORK EXPERIENCE
TRAFFIC TECH - Warehouse Associate – HPB104764
Jun ’22 – Current
General warehouse duties.
o Computer use.
o Shipping and receiving merchandise.
o Stock and inventory control.
o Use of forklift and pallet jack to offload
cargo from trucks.
o Prepare and complete orders for delivery or
pick up, according to schedule (load, pack,
wrap, label, ship).
o Make sure freight is intact and properly shrink
wrapped and strapped.
o Report any discrepancies.
LANGUAGES
English (read, write and LIGHT speak).
Spanish (read, write and fluently
speak).
YUSEN LOGISTICS - Logistics Agent / Coordinator Warehouse I / Coordinator Warehouse III / Lead Material Handler
July ’17 – May ‘22
General warehouse duties.
o Responsible to receive, store,
maintain inventory on and arrange for
domestic and/or international
transport of a client’s commodity from
a warehouse to the client’s specified
destination.
o Coordinates Material Handlers to
ensure their time is utilized efficiently
to achieve production, quality,
sanitation and customer service
standards.
o To keep the inventory of a customer’s
merchandise in the warehouse
updated, minimizing errors.
o To attend the requested orders in an
exact and timely manner.
o Performs activities of workers
supervised when required or other
duties as assigned.
o To keep the store organized, clean,
and correctly marked-labeled in
order that the requested
merchandise be easily and quickly
located.
o To ensure precision through double-
checking in the preparation of orders,
in order to avoid errors, and to resolve
discrepancies between items
received, stored and shipped.
o To review carefully received
merchandise, detecting irregularities,
missing items & damage.
o To Operate Forklift whenever is
necessary.
o To Keep record of all warehouse
operations by entering data in the
available application.
o Train, prepare and guide new
employees in the development at
their tasks.
INDEPENDENT WORKER - Private Financial Advisor
Jan ’17 – Jun ‘17
Review and ordering of personal and small business finances. MIAMI DADE ELECTIONS DEPARTMENT - Warehouse Associate Feb ’16 – Nov ‘16
General warehouse duties.
o Codify, Calibrate, Test, Transfer, install
all the Election Equipment.
o Elections Department Warehouse
attendant (Dispatcher, Receiver,
Driver, Packer, etc.)
o Ensure proper logistics and correct
installation of equipment at each of
the Election Stations allocated.
o Ensure sufficient supplies at each
station.
INDEPENDENT WORKER - Private Financial Advisor
Ago ’15 – Dec ‘15
Review and ordering of personal and small business finances. JUNIOR PACKING – Team Leader / Packer / Warehouse Attendant / Driver / Dispatcher / Picker
Jan ’12 – June ‘15
General warehouse duties.
o Responsible for stacking and piling
goods into their correct containers
and preparing them for shipment
using various equipment.
o Cleans and prepares containers
before placing goods in them.
o Responsible for the ordering,
receiving, and storing of incoming
material or merchandise for the
Warehouse and Receiving
Department.
o Delivers items to customer by verifying
orders; inventorying stock; arranging
transportation.
o Pick customer orders for shipment
keeping in mind the quantity and
type that is specified.
PANALPINA, INC – Sr. Accounting
Feb ’07 – Nov ‘11
General accounting duties.
o Check issuance 4 times a day plus any
exceptional requests pre-approved by
managers.
o Check posting and follow up on details to
carry out this task.
o Checks void submission to corporate per
procedure.
o Run daily and weekly reports.
o Update weekly “open checks” report and
follow up with users to post checks.
o Follow up on checks to post and minimize
open items.
o Preparation of Top 10 monthly vendor’s
reconciliation. This is extended to GL vendors
as well and includes a minimum of 20
vendors a month.
o Follow up with vendors regarding “un-
reconciled items” and adjust such as paying
and/or providing feedback to get credit
notes.
o Accounting back-up including domestic 3rd
party payables parking, distribution and
posting for branch or SSO to issue checks.
o Reconcile SAP invoices and Bank
reconciliation.