Seasoned Business Analyst offering nine years of Oil & Gas industry success. Expert on business and systems requirements, user acceptance testing and end-user training. Accomplished at leveraging past lessons to inform future decision-making.
Overview
8
8
years of professional experience
Work History
SIM Business Analyst
Sempra LNG
11.2020 - 08.2021
Onboarding via, .gov, California tax withholding forms 587 or 590, Payee Information Forms, foreign & domestic compliance verification, etc.
Creation, co-collaboration & ongoing update of 60+ page SIM manual
Created supplier instructional forms (FAQ’s) and relayed instructional emails or calls to suppliers/internal stakeholders to resolve inquiries (process points, how to’s, next steps,)
Met with stakeholders to establish favorable business relationships and support mutually beneficial interests.
Applied honed problem-solving skills to analyze and resolve issues impacting business operations and goal achievement.
Analyzed key aspects of business to evaluate factors driving results and summarized into presentations.
Order Analyst (International)
Schlumberger Oilfield Services
02.2019 - 06.2020
All Vendor Administration (W9 submittal, Letterheads submittals to request account changes\updates) master data updates, vendor banking documents, new vendor data process (new DBA, new address, etc.)
Used critical thinking to break down problems, evaluate solutions and make decisions.
Worked flexible hours; night, weekend, and holiday shifts to accommodate international team schedules
Power Bi Development Team
International Administrative Lead
Final document processing for international shipments (CI, PL, EEI, COA, COO)
Service Quality review (HSE) reporting, investigations, resolution of NCR's
Maximized customer satisfaction by checking outgoing documents and shipment labels for accuracy and conformance to outlined customer requirements and preferences.
1.2M credit processed for finance
30K value, HSE waste disposal management project
Billing Process implementation for Singapore entity, via SG finance collaboration
Full bi-weekly Statement of Account audit: Top 5 Freight forwarders, 500+ lines total, including process integration/ IT interfacing in SAP
All 2018 invoices closed to 0 balance & 85% of 2019 invoices resolved by EOQ1
Full cycle management of AP process for over 600 past due invoices in 5 months
Reduction in $3M past due invoices
884,000 charter shipment management & invoice processing management
High priority accrual for finance 2019 for $1.2M invoice for charter vessel
Invoice Management Governance (weekly and EOM reporting to upper management
Critical /Urgent Processing: next day air freight scheduling for international departures and EOM reports
Created shipping and invoicing documents with accurate information to meet shipper standards and identify any hazardous contents.
Submitted/Requested/Managed vendor onboarding for contract & non-contract holders (W9, Insurance Bonded as required, Documentation, Government versification of W9/Tax ID)
Reduced combined branch stock PO from $250,000 to $125,000, reduced spend 50%
Established/ implemented inventory management system of $1,500,000 in Saudi Arabia