Experienced analyst skilled in transforming financial data into actionable insights.
Applied statistical methods and tools to interpret financial data and generate insights.
Utilized SQL for querying and managing large datasets to support reporting needs.
Created complex spreadsheets, pivot tables, and macros to facilitate data analysis.
Designed and maintained dashboards to track key performance indicators for stakeholders.
Epic Technologies/Neotech
Follow up on production orders for client material requirements., Assure process fulfillment of requisition, production, and delivery of customer’s production orders., Maintain complete control of assigned customers and suppliers meeting their requirements and assuring complete customer satisfaction based on customers contracted services., Detect business growth and new product opportunities assuring correct material handling and control of physical and fiscal inventories., Negotiate client problems protecting both parties' interest., Generate reports accordingly to client requirements., Receipt of Forecast/PO's and verified/analyzed client requirements., Elaborate production/shipping program based on requirements., Elaborate documents for new requirements and /or new parts on., Minimized and control freights (consolidated shipments) to clients., Follow up on evaluations realize by the client., Provide support to accounts receivable for pending debts from client., Generate reports for missing/pending material on daily bases., Attend programmed meetings and or conferences with internal and external clients., Participate on meetings for any new changes.
XPEDX
Follow up on production orders for client material requirements., Assure process fulfillment of requisition, production, and delivery of customer’s production orders., Maintain complete control of assigned customers and suppliers meeting their requirements and assuring complete customer satisfaction based on customers contracted services., Detect business growth and new product opportunities assuring correct material handling and control of physical and fiscal inventories., Check client systems (E-FOX)., Negotiate client problems protecting both parties interest., Generate reports accordingly to client requirements., Forecast and verified client requirements., Elaborate shipping program based on requirements., Elaborate documents for new requirements and /or new parts on SAM., Minimize and control freights (shipments) to clients., Follow up on evaluations realize by the client., Provide support to accounts receivable for pending debts from client., Generate reports for missing/pending material on daily bases., Attend programmed meetings and or conferences with internal and external clients., Participate on meetings for any new changes.
Special Courses
College
High School
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Continental
Follow up on production orders for client material requirements., Assure process fulfillment of requisition, production, and delivery of customer’s production orders., Check client systems (SAP, DDL SYSTEMS, SMART, COVISINT, SCHNEIDER CVN, and GM SUPPLY POWER)., Negotiate client problems protecting both parties interest., Generate reports accordingly to client requirements., Forecast and verified client requirements., Elaborate shipping program based on requirements., Elaborate documents for new requirements and /or new parts on SAP., Minimize and control freights (shipments) to clients., Follow up on evaluations realize by the client., Provide support to accounts receivable for pending debts from client., Generate reports for missing/pending material on daily bases., Attend programmed meetings and or conferences with internal and external clients., Participate on meetings for any new changes.
PSI Repair Services (Delphi Automotive)
In charge of shipping, receiving and handling spare parts., Manage importing and exporting documents in coordination with Customs Department., Provided service through local suppliers to Delphi Packard in all its Mexico locations., Implemented several cost saving strategies., Attended daily walk about and provided team with feedback., Worked back to back with tool room and maintenance department in an event of an emergency., In charge of expediting material and logistics., Provided daily, weekly and monthly reports.
Delphi Automotive (Mexico Technical Center)
In charge of purchasing Indirect Material, mostly electric and electronic, for Delphi at 9 of their US locations., Quoted and negotiated payment terms, lead times, and pricing., Generated and assigned purchase orders to suppliers., Follow up on payments and delivery of material with Accounts Payable/ Accounts Receivable, Customs and Plant Managers., Worked with Logistics Department.
