Heriberto Oquendo Martinez

• Evaluate and submit capital projects in Baxcap system.

• Approve requisitions for Capital Projects.

• Collaborated in CAPEX spending submission, prepare some end on month JDE reports and post data for Budget and Forecast in GMFP Affinity tool.

• Reconcile the project amount with coupa & JDE (update

data in excel).

• Prepare all backup's related to projects to be capitalize and capitalization in BaxFast.

• Coordinate FA Plant Physical Inventory.

• Tag asset.

• Prepare PPE FA Rollfoward.

• Prepare & post write off in Baxfast tool.

• Post reclassifications in Baxfast tool.

• Reconcile the AUC balance.

• Prepare and submit the AUC Commentary template.

• Prepare and submit the Capital Key driver’s template.

• Prepare weekly PPV, revise it and distribute it to managers.

• Prepare and analyze PPV in Budget and Fcst, comparing throughout the year.

• Help to resolve pending invoices.

• Process Raw Material invoices for external and internal vendors.

• Work with the pending shipments of lift and process in the SURI application tool.
• Provide timely and accurate payment processing by processing accounts payable ACH weekly.
• Develop and maintain reports and files on the Accounts Payable processing.
• Input general ledger entries in JDE and Finance Web Tools.
• Prepare and analyze PPV template in Budget and Fcst, compare throughout the year.

• Prepare projects capitalizations.