Supply Chain Accounts Payable

DAENA PEREA VILLALOBOS

Phone 505-***-**** Jun ** 1986 **********@*****.***

PROFILE

** ***** ** **********, ********* in logistics monitoring process, analyzing operational performance, and updating the company's inventory. Collaborating with vendors and suppliers to ensure that all operations

(shipping, delivery) meet quality and safety standards. Excellent understanding of supply chain processes and strong project management and problem-solving skills. COMPETENCIES/SKILLS

• Standardize and improve processes.

• Customer Support.

• Oracle, Mark View.

• Teamwork

• Problem-solving

• Organized.

• Reliable.

• Dynamic.

• Sense of urgency.

• Languages Spanish/English 40%

• Fast learner

• Discipline and punctuality.

EDUCATION

Licenciado en Administración de Empresas/ Bachelor Business Administration Universidad Autónoma de Chihuahua

Facultad de Contaduría y Administración

TRAINING AND CERTIFICATE

• Excel Avanzado (Ing. David Montañés)

• Integración Grupal (Lic. Araceli Biescas)

• MRP vs Demand Driven Planning (Advanced Value Chain Institute)

• Formación de Mandos Medios (Tecnológico de Monterrey)

• White Belt (Lean Six Sigma)

EXPERIENCE

Metal Finishing Co., Inc.

Estimating/Accounting/Buyer.

• Manage the transfer of materials from the supplier (Material import).

• Manage inventories and control stock (Maximus and Minimums)

• Negotiate conditions and evaluations with suppliers.

• Purchases (purchase orders for direct and indirect material, statistical analysis of purchases, document control, and purchase management).

• General Accounting (billing, collection, financial analysis) Grupo American Industries

Accounts Payable.

• Review and receipt of invoices.

• Billing capture in Oracle system.

• Preparation of bank transfers and issuance of checks.

• Match PO review

Grupo LazzRam

Finance Coordinator.

• Accounts receivable.

• Records in Adminpaq, Contpaq, SAP agenda

• Control of SAP Business One.

• Billing

• Payment to suppliers

• Cash flow, payment plan

• Costing of events

Essilor International – Sofi de Chihuahua

Accounts Payable

• Prepare analysis of accounts (late or incomplete payments).

• Customer Service.

• Processing of 300 daily invoices

• Organize and balance accounts of pending invoices.

• Place invoices for payment process.

• Account monitoring

Contact this candidate