Franco - Supply Chain Operations Data Analyst Validation Reconciliation

Demonstrated experience with Data Validation.

Demonstrated experience with Reconciliation.

Demonstrated experience with SAP.

Demonstrated experience with Logistics Management Systems.

Demonstrated experience with Advanced Excel.

Responsible for intake control and first-line operational validation, identifying incomplete documentation, missing acknowledgements, incorrect data, and physical or system dispatch errors before they propagate through the operation.. Correct physical and system discrepancies and provide ongoing procedural training to carriers to improve compliance and reduce recurring errors.. Manage and monitor receiving, processing, warehousing, cross-docking, dispatch, distribution and last-mile operations, coordinating carriers, other branches and internal teams.. Investigate operational exceptions and discrepancies using information recorded in management systems, determine corrective actions and escalate issues when required.. Developed an Excel-based dispatch validation and reconciliation tool to cross-check system-recorded handling units (HU), equipment, parcels and pouches against physical outbound loads; the tool also tracks transport IDs, pallets, seals and timestamps, consolidates totals and generates supporting dispatch documentation.. Branch lead for implementing new operating methods and standalone systems, including rollout, adaptation to local operations, preparation of internal work instructions and staff training.. Prepare operational, administrative and management reports to support monitoring, control and decision-making.. Manage critical and temperature-controlled shipments, coordinating contingencies across branches while protecting cold-chain integrity and delivery deadlines.

Receiving, sorting, processing, warehousing, dispatch and distribution; document and merchandise control, logistics systems, carrier support and incident resolution.

Developed an Excel tool to reconstruct accounts receivable and information lost during a system migration, enabling identification of outstanding balances and recovery of money owed to the company.. Developed a pricing model integrating product turnover, exchange-rate movements, inflation, stock levels and weighted merchandise costs/prices to support commercial decisions.. Administrative and commercial management, cash handling, sales, accounts receivable and customer service.

Developed Excel tools for production/input inventory control and monitoring payments to production-service suppliers.. Designed supplementary customer and supplier account-current controls and an integrated payment schedule supporting check preparation and payment-order generation.. Administrative records, invoicing, suppliers, customers, inventory, production and commercial support.