FRANCISCO MARTINEZ

El Paso, Texas ***** • 915-***-****

ador6t@r.postjobfree.com m

https://www.linkedin.com/in/francisco-martinez-pq-auditor/

PROFESSIONAL SUMMARY

I am a detail-oriented and results-driven supply chain professional with a demonstrated track record of experience in materials management, purchasing, shipping-receiving, financial and operational auditing, logistics, inventory control and obsolescence, budgeting, and P&L analysis.

I excel at building and growing professional organizations. SAP and AS/400 system perused as well as Microsoft Excel and Microsoft Word.

RELEVANT EXPERIENCE

TCI TIRE CENTERS-MICHELIN/ TBC CORPORATION, El Paso, Texas

Internal Auditor 2016-2020

Supported areas of risk analysis, financial, IT, asset protection and operational audits, providing options for mitigation including internal control testing and compliance assurance in accordance with IIA standards. Completed internal investigations to include theft, fraud and safety related incidents as reported via hotline or requested by senior management. Independently traveled 75% to 124 Distribution Centers. Responsibilities included risk assessment, creating an audit scope and authoring audit reports addressed to corporate management.

●Coached branch managers to comply with risk assessments and improve internal audit ratings by 25%.

●Discovered shrinkage of over $650,000 from one DC, eliminating specific staffing theft

●Stopped theft and fraud for up to $16,000.

TCI TIRE CENTERS - MICHELIN, El Paso, Texas

Distribution / Operations Manager 2007-2016

Oversaw multiple departments, including inventory control, HR, collections, safety, facility optimization and product distribution to national accounts, as well as independent dealers. Maintained high levels of accuracy in all aspects of daily operations including paperwork, cash control, inventory, safety and OSHA/DOT compliance. Provided leadership, coaching, and training to all center personnel, as well as excellent customer service. Maintained max and minimum inventory levels current.

Conducted quarterly physical inventories with less than $1,000 overage-shortage on a $2,500,000 perpetual inventory.

Achieved a 99.98% inventory accuracy.

●Implemented OSHA and safety-health programs for 100% compliance.

●Eliminated shrinkage by 100% and improved KPI ratings by 40%.

●Completed Customer past due collections by 95% at the end of cycle terms.

XPECTRA-DYNAMIC PLASTIC, Ciudad Juárez, Mexico

Materials Manager 2004-2007

Led the planning of plastic injection presses and finishing lines. Directed shipping-receiving, purchasing, and customer service. Led daily production planning along with customers to maximize machine utilization and resources. Supervised cost of quality and overall efficiency of storage and movement of material.

●Developed and executed the operational plan to meet the company’s mission and strategy.

●Reduced waste by 45% implementing an internal product recycling plant.

JOAN FABRIC/SOUTHWEST LAMINATES, El Paso, Texas

Distribution Manager 1996-2003

Directed and oversaw the daily operation of Shipping-Receiving of Automotive Roll-Goods. Led the daily operation of Planning, Obsolescence, Budget, and P&L. Followed daily production schedules from customers and theirs demands for up to four weeks ahead maintaining proper inventory levels to react to sudden changes from customer production demand and releases.

●Achieved a 5% cost reduction of $37,500 of the $752,000 per year budgeted.

●Controlled material obsolescence by 90% $10,000,000 per year.

●Reduced air-freight charter expenditure in a year with savings of $500,000.

PROFESSIONAL DEVELOPMENT

Human Resources / Human Resources 1.2 CEUs

Six Sigma / Lean Planning course

MMOG / Materials Management course

EDUCATION

THE AUTONOMOUS UNIVERSITY OF CIUDAD JUÁREZ, Ciudad Juárez, Mexico Bachelor of Business, Business Administration.

AFFILIATIONS

ACFE (Association of Certified Fraud Examiners) member

Zulawski Wicklander (Interview and Interrogation Practices) member

Enforce compliance to company rules, policies and procedures to ensure a safe and fair working environment for plant workers and visitors including maintaining GMPs

Supervises staff, warehouse activities, and resources in a cost-efficient manner while maintaining high internal and external customer satisfaction.

Promote and provide communication and leadership for the warehouse, line supply, and inventory management work force

Implement policy and procedure that ensure high customer service & inventory accuracy

Manage inventory accuracy in SAP

Efficiently manage intra-company material movement through contract cartage company

Prepare reports and executes other duties as assigned.

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