May 2014 - Aug 2019
Customer Service & Inside Sales Representative
Cooper Lighting Solutions
Processed quotations and purchase orders., Coordinated order processing with finance, logistics, and operations teams., Resolved billing, order, and shipment discrepancies., Managed customer communication via phone and email channels., Supported transaction accuracy and order lifecycle tracking.
Aug 2019 - May 2022
Accounts Payable Analyst — Vendor Master Data
Cooper Lighting Solutions
Administered vendor master records in SAP ECC for Mexican and international suppliers., Executed supplier onboarding and master data changes including banking, fiscal, and address updates., Validated supplier documentation and uploaded records directly into SAP., Reviewed invoices captured through...
Jun 2022 - Sep 2023
Shared Services Analyst — Accounts Payable / Accounts Receivable
Cemix
Validated and posted supplier invoices into SAP with compliance controls., Maintained up-to-date supplier and customer account statements., Applied customer payments and updated AR balances., Reconciled supplier accounts and resolved outstanding variances., Updated vendor records and supporting...
Nov 2023 - Dec 2025
Sales & Administrative Coordinator
Puertas DLH
Managed sales administration records and transaction tracking., Negotiated commercial terms and closed client agreements., Maintained accurate sales logs and follow-up pipelines., Provided client account support and issue resolution., Supported documentation control and reporting for management...