Blake Nguyen
Midland,TX
Summary
Results-driven retail professional with several years of diverse experience, including 3 years in managerial roles. Demonstrated expertise in team leadership, operational efficiency, and customer service excellence. Proven ability to drive sales growth and enhance the overall shopping experience while managing day-to-day store operations. Prior experience as a Buyer for Midland Memorial Hospital successfully negotiated contracts and optimized supply chain processes to ensure timely procurement of medical supplies. Currently leveraging analytical skills as a Credit Analyst at a prominent banking institution, analyzing credit risk, and providing insights that inform lending decisions. Adept at fostering collaborative relationships and developing strategies that support organizational goals. Committed to continuous improvement and delivering exceptional results in fast-paced environments.
Overview
9
9
years of professional experience
Work History
Credit Analyst
SouthWest Bank
08.2022 - Current
- Analyzed customer data such as financial statements to determine level of risk involved for extending credit.
- Assessed credit risk and analyzed financial statements.
- Made decisions and recommendations about extending lines of credit.
- Conducted financial review of customer lines of credit by assessing company financials and initiating credit application reviews.
- Reviewed and approved or denied credit applications to keep organization profitable by making informed lending decisions.
- Attended credit-related training and conferences to stay informed about industry trends and developments.
- Performed credit reviews on corporations to assess financial conditions.
- Gathered loan documentation for underwriting.
Buyer
Midland Memorial Hospital
05.2019 - 08.2022
- Maintained complete documentation and records of all purchasing activities.
- Maintained key item stock levels and wrote or expedited purchase orders.
- Collaborated with internal departments to better understand needs and determine purchasing requirements.
- Forecasted purchasing trends and improved merchandising strategies.
- Coordinate with Director of Supply Chain weekly to ensure capital budget is current and ensure cost spending on capital equipment is adequate to the hospital's goals.
- Coordinate with Director of Finance to obtain a Capital Improvement Plan when necessary (Construction projects totaling $100,000 or more).
- Analyze project budgets and report to Chief Financial Officer to ensure financial standards and company goals are being met.
- Utilize project management tracking system for efficient record keeping purposes for projects.
- Participate in weekly capital meetings with the Capital Asset Committee to review new capital equipment requests.
- Assist accounts payable by solving pricing discrepancies on invoices, by negotiating with vendors on contract/non-contract prices or creating credit purchase orders.
E-Commerce Specialist
HEB Grocery Store
06.2015 - 07.2020
- Interacted with and sold to e-commerce customers and delivered prompt and courteous service.
- Managed approximately 150+ orders daily.
- Maintained working knowledge of company products, services and promotions.
- Displayed positive, professional, friendly and high-energy willingness to assist customers through video, chat or telephone interactions.
- Educated and engaged customers through product demonstrations via video software.
- Corresponded with online customers to address questions or complaints about products, policies, or shipping methods.
- Utilized various analytics tools to track customer behavior and optimize website layout.
- Managed customer service inquiries and complaints for customer satisfaction.
Document Control Specialist
CSI Compressco, LP
05.2017 - 05.2019
- Contributed to design and implementation of overall corporate documentation standards, numbering conventions and templates.
- Worked with internal staff to process documents and sent for closing.
- Assisted in continuous improvement activities while developing and maintaining resulting documents.
- Managed training courses, setup and maintenance for document control systems.
- Coordinate documents between internal and external customers including the submission and retrieval of transmittals to and from customers.
- Created and maintained a Document Management System to ensure timely responses to documentation requests from customers and vendors.
- Expedite documentation for all projects including logging, tracking, and maintaining batch records, coordinating document control issues between external subcontractors, service providers and fulfillment houses.
Education
BBA - Business Accountancy
University of Texas Permian Basin
Odessa08-2022
Associate of Arts - General Studies
Midland College
Midland, Texas, TX01-2016
High School Diploma -
Early College High School At Midland College
Midland01-2016
Skills
- Data Compilation
- Credit Reporting
- Banking regulations
- Judgmental lending
- Underwriting
- Oral and written communications
- Proficient in Microsoft Applications
- Loan Documentation
- Banking operations
- Financial Forecasting
- Cash Flow analysis
- Relationship Management
Timeline
Credit Analyst
SouthWest Bank
08.2022 - Current
Buyer
Midland Memorial Hospital
05.2019 - 08.2022
Document Control Specialist
CSI Compressco, LP
05.2017 - 05.2019
E-Commerce Specialist
HEB Grocery Store
06.2015 - 07.2020
BBA - Business Accountancy
University of Texas Permian Basin
Associate of Arts - General Studies
Midland College
High School Diploma -
Early College High School At Midland College
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