CHRISTIAN PETTIES

Melissa,TX

Summary

Supply Chain & Procurement Professional with 8+ years of experience supporting transportation, logistics, vendor management, procurement operations, invoice reconciliation, and financial controls. Experienced in high-volume transportation payables, carrier payment validation, supplier onboarding support, discrepancy resolution, audit compliance, and cross-functional collaboration. Proven ability to manage critical business processes while maintaining accuracy, operational efficiency, and strong vendor relationships.

Overview

years of professional experience

Work History

Control & Reporting Senior Analyst / Logistics Distribution & Transportation Senior Associate

PepsiCo

Plano

01.2019 - Current

Process and validate 100+ transportation payables daily, including invoices, Bills of Lading (BOLs), and carrier documentation in a high-volume logistics environment.
Review and approve 100+ carrier assessorial payments daily, validating supporting documentation and resolving billing discrepancies.
Support transportation and distribution operations by ensuring payment accuracy, documentation compliance, and timely carrier reimbursement.
Process vendor onboarding activities and Notices of Assignment (NOAs) through SAP workflows, maintaining accurate supplier records and documentation.
Partner with logistics, transportation, finance, carriers, and vendors to investigate payment exceptions and improve operational efficiency.
Analyze transactional data to identify discrepancies, mitigate financial risk, and support process improvement initiatives.
Manage carrier and supplier communications regarding invoice issues, shortages, delivery exceptions, and payment inquiries.
Support internal and external audits through documentation review, policy compliance, and control validation.

Credit Financial Analyst / Purchasing Agent

Silicone Specialties Inc

Dallas

01.2018 - 01.2019

Coordinated purchasing and vendor support activities by tracking orders, reconciling invoices, and resolving billing discrepancies.
Processed invoice validation and discrepancy resolution by reviewing documentation and confirming pricing and terms.
Resolved production scheduling issues and expedited orders to support operational requirements.
Provided analysis and recommendations related to credit exposure, compliance concerns, and operational risks.

Credit Financial Analyst / Customer Service Representative

PFSWeb Inc

Allen

01.2010 - 01.2018

Evaluated customer credit risk and established credit limits for new and existing accounts.
Analyzed chargeback trends, portfolio performance, and forecasting data.
Prepared operational and financial reporting for department leadership.
Managed customer account reviews and financial documentation while maintaining service standards.

Education

Bachelor's Degree -

Texas A&M University–Commerce

Commerce, TX

12-2016

Associate of Applied Science - Business Administration

Richland Community College

Dallas, TX

01-2013

Skills

Supply Chain Operations
Procurement & Purchasing
Transportation & Logistics
Vendor Management
Supplier Relations
Invoice Reconciliation
3-Way Match
Carrier Payments
Bills of Lading (BOL)

Vendor Onboarding
SAP Workflows
Data Analysis
Process Improvement
Financial Reporting
Audit Support
Root Cause Analysis
Cross-Functional Collaboration
Microsoft Excel

Timeline