Summary
Overview
Work History
Education
Skills
Additional Information
Timeline
Generic

Daniel Osornio

Port Hueneme,CA

Summary

Organized professional known for effective vendor relationship management, product tracking and obtaining the most cost effective pricing. Smart Procurement Specialist with an in-depth knowledge of supply chain forecasting and planning.

Overview

6
6
years of professional experience

Work History

Administrative Support

Consolidated Precision Products Corp.
Port Hueneme , CA
2021.08 - Current
  • Provided administrative support to the finance and accounting team.
  • Provided administrative support to the purchasing team.
  • Assisted in the preparation of monthly financial statements and reports.
  • Provided support to upper management with special projects related to finance or accounting processes.
  • Researched discrepancies between invoices, purchase orders, packing slips.
  • Monitored and recorded company expenses, ensuring adherence to budget guidelines.
  • Conducted inventory counts and reconciliations to maintain accurate stock levels.
  • Tracked and reported on departmental expenditures, contributing to cost control efforts.
  • Handled accounts payable and receivable, including invoicing and payment processing.
  • Compiled current budget data from estimated revenues, expenses and prior budgets.
  • Assisted internal stakeholders with resolving any queries related to procurement activities.
  • Ensured that all purchases were made in accordance with organizational policies and procedures.
  • Analyzed spending patterns across various categories in order to identify areas where cost savings can be achieved.
  • Negotiated contracts with vendors in order to secure the most favorable terms possible.
  • Participated in meetings with vendors in order to discuss upcoming projects or changes in requirements.
  • Reviewed invoices and purchase orders for accuracy and completeness prior to payment processing.
  • Conducted market research in order to identify potential suppliers and obtain competitive bids from them.
  • Monitored supplier performance metrics such as delivery times, quality of goods and services, pricing levels.
  • Reviewed requisitions submitted by internal stakeholders for accuracy and completeness.
  • Implemented strategies for reducing costs associated with purchasing goods and services without compromising on quality or service level agreements.
  • Evaluated products and services offered by vendors based on factors such as price, quality, availability, reliability.
  • Developed relationships with vendors to gain best terms for procurement, refurbishing, and rebuilding machinery and equipment.
  • Negotiated contracts with vendors in order to obtain competitive pricing structures.
  • Coordinated with other departments within the organization regarding budgeting matters.
  • Monitored cash flow to ensure sufficient liquidity.
  • Analyzed actual financial results vs budget to prepare variance reporting to functional groups.
  • Analyzed financial data to determine efficient use of resources.
  • Prepared and analyzed financial statements to inform executive decision-making.

Bookkeeping Clerk

Iglesia de Cristo Avivamiento Final
Camarillo , CA
2018.10 - Current
  • Researched financial data and trends to coordinate monthly, quarterly and yearly budget planning.
  • Prepared month-end closing entries for detailed reporting and recordkeeping.
  • Compiled budget documents and monitored costs to maintain control systems.
  • Reconciled expenses and accounts, including company credit cards and expense accounts.
  • Calculated and determined accurate monthly revenues by reconciling and reviewing operations databases and accounting system records.

Teller

Wells Fargo
Oxnard , CA
2018.07 - 2021.03
  • Entered member transaction data into online banking software.
  • Promoted facility security by monitoring customer behaviors and following established protocols to protect individuals and assets.
  • Counted as much as $200k in daily funds with manual and machine-assisted methods.
  • Maintained confidentiality of bank records and client information.
  • Directed specific questions to appropriate branch personnel.
  • Processed cash withdrawals.

Education

MBA - Business Administration-Emphasis in Accounting

Grand Canyon University
Phoenix, AZ
2024-11

Bachelor of Science - Business Administration

California State University - Channel Islands
Camarillo, CA
2023-05

High School Diploma -

Hueneme High School
Oxnard, CA
06.2014

Skills

  • Purchasing and procurement
  • Finance and accounting
  • GAAP Accounting Practices
  • Accounting process understanding
  • Accounting Systems
  • Cost accounting
  • Purchasing management
  • Procurement planning
  • Trend Analysis
  • Stakeholder Communication
  • Budget support
  • Expense and revenue analysis
  • Cash Flow Management
  • Financial Management
  • Quickbooks
  • Microsoft Excel
  • Budget Compliance
  • Supply Management

Additional Information

  • Youth Pastor
  • Church music group director
  • Religious special event coordinator

Timeline

Administrative Support

Consolidated Precision Products Corp.
2021.08 - Current

Bookkeeping Clerk

Iglesia de Cristo Avivamiento Final
2018.10 - Current

Teller

Wells Fargo
2018.07 - 2021.03

MBA - Business Administration-Emphasis in Accounting

Grand Canyon University

Bachelor of Science - Business Administration

California State University - Channel Islands

High School Diploma -

Hueneme High School
Daniel Osornio