ALEXANDER RIVERA

• Packed and labeled merchandise to prepare for loading and shipment to customers.
• Assisted coworkers with special projects to learn new tasks while gaining additional responsibilities.
• Made decisions and resolved issues using critical thinking and analytical skills.
• Responded to advanced issues with professional and relationship-focused approach.
• PG / PNP / Re Bin / Multi / LTL / Singles / Auditing

• Operated airless spray equipment and motorized lifts.
• Performed series of surface preparation techniques to maximize paint durability.
• Inspected work sites to measure dimensions, lay out work and estimate materials for each job.
• Identified surface to be covered and characteristics of finish to properly select roller, power sprayer and right size brush.
• Performed repairs to defects in walls by patching holes and scrapes prior at project start.

Inventory Control Specialist

• Received incoming goods, checked paperwork and reviewed merchandise for accuracy against documentation.
• Researched inventory-related discrepancies and made appropriate adjustments in inventory system.

Shipping And Receiving Clerk

• Checked items to be shipped against work orders to confirm correct quantities, destination and routing.
• Obtained required documentation to process shipments and support movement.

Production Coordinator

• Coordinated with supervisor in assigning work to meet on-time production and quality goals.
• Reviewed daily workload distribution to prioritize and distribute job assignments.

Invoicing Specialist

• Processed invoice payments and recorded information in account database.
• Managed all payments processing, invoicing and collections tasks.

• Import and Export Coordinator
• Checked import and export documentation to determine cargo contents.
• Determined shipping methods and prepared bills of lading, invoices and other shipping documents.
• Demonstrated leadership by making improvements to work processes and helping to train others.

Accounts Payables

• Analyzed invoice and expense reports, identified variances and researched issues to correct problems and maintain financial compliance.
• Handled high-volume invoice processing with minimal supervision.
• Problem-solved accounts payable questions on behalf of internal team members, management and vendors
• Inventory Control
• Managed inventory by performing physical counts, identifying variances and reconciling records.
• Performed cycle counts on daily basis to immediately spot errors and apply remedies.
• Investigated and resolved variances with inventory records.
• Import and Export Coordinator
• Checked import and export documentation to determine cargo contents.
• Determined shipping methods and prepared bills of lading, invoices and other shipping documents.
• Estimated freight and postal rates to track shipment costs and weights.
• Worked successfully with diverse group of coworkers to accomplish goals and address issues related to our products and services.