Summary
Overview
Work History
Education
Skills
Languages
Certification
Accomplishments
Timeline
Generic

Jorge Miguel Garcia

Lehigh Acres,FL

Summary

Recent graduate with excellent research, technical and problem-solving skills. Detail-oriented and able to learn new concepts quickly. Organized and motivated employee eager to apply time management and organizational skills in various environments. Seeking entry-level opportunities to expand skills while facilitating company growth.

Overview

28
28
years of professional experience
1
1
Certification

Work History

Inventory Control Supervisor

Gti Usa
Deerfield Beach, FL
08.2023 - Current
  • Developed and implemented efficient inventory control processes to ensure accurate tracking of stock levels.
  • Conducted regular audits to identify discrepancies between physical and system-generated data.
  • Implemented new systems for tracking inventory usage and reordering points for all departments.
  • Maintained accurate records related to receipt, storage, issuance, transfer, disposal of inventories.
  • Monitored inventory storage and enforced proper handling and organization.
  • Conducted monthly, quarterly and yearly inventories of warehouse stock.
  • Maintained accurate and updated records and reviewed data to evaluate department performance.
  • Researched item history to identify root cause for discrepancies between inventory and stock records.
  • Established warehouse policies, minimums and maximums, safety stock and reorder points for thousands of stock codes.
  • Identified areas for improvement in existing inventory management processes based on industry best practices.

Inventory Control Analyst

Mobis Parts
Miami, FL
06.2018 - 07.2023
  • Developed and implemented inventory control processes to ensure accurate tracking of products.
  • Conducted cycle counts to identify discrepancies between actual and recorded stock levels.
  • Identified opportunities to reduce inventory costs while maintaining customer service levels.
  • Maintained current records on all transactions related to inventory management, including receipts, transfers, adjustments, returns.
  • Monitored stock levels in order to prevent overstocking or understocking of items.
  • Performed regular physical inventories and reconciled differences between physical count and system-generated numbers.
  • Ensured compliance with established internal control procedures by examining records, reports, operating practices, and documentation.
  • Prepared detailed reports outlining inventory status and trends for senior management review.
  • Collaborated with other departments such as sales, marketing, finance and accounting in order to optimize the flow of goods through the supply chain process.
  • Coordinated with warehouse personnel regarding product storage locations within the facility.
  • Provided guidance on methods of controlling excess or obsolete inventory items.
  • Assisted in developing strategies for reducing lead times associated with ordering parts or components.
  • Investigated root causes of discrepancies between actual vs projected stock levels.
  • Participated in monthly meetings with stakeholders from other departments in order to discuss best practices for managing inventories.
  • Reviewed work and purchase order documentation against verified numbers and resolved discrepancies.
  • Participated in physical inventory counts to keep information accurate and current.
  • Performed scheduled inventory counts and supply audits.

Inventory Specialist

UPS-SCS
Louisville, KY
12.2014 - 05.2018
  • Maintained accurate and up-to-date inventory records.
  • Monitored stock levels to ensure availability of products.
  • Developed and implemented effective inventory control systems.
  • Conducted periodic inventories and physical counts of product supplies.
  • Investigated discrepancies between physical count and computer records.
  • Ensured proper storage conditions for all items in the warehouse.
  • Created reports on inventory activity, shortages, overages..
  • Organized regular cycle counts to identify any potential issues early on.
  • Utilized barcode scanners to quickly update inventories in the system.
  • Identified obsolete or slow moving items for disposal or sale at discounted prices.
  • Generated weekly, monthly, quarterly reports on inventory movements and stock levels.
  • Provided support during internal audits related to material management processes.
  • Liaised with logistics personnel regarding shipping schedules and order fulfillment.
  • Participated in physical inventory counts to keep information accurate and current.
  • Inspected incoming materials for damage.
  • Identified unproductive inventory for disposition, optimizing stock productivity.
  • Examined shipment contents and compare with manifests, invoices or orders to verify accuracy.

Accounting Manager

De Hostos Senior Center
Miami, FL
09.2004 - 11.2014
  • Developed and implemented effective accounting policies and procedures.
  • Prepared monthly, quarterly, and annual financial statements in accordance with generally accepted accounting principles.
  • Managed a team of accountants to ensure accuracy of all financial transactions.
  • Reviewed general ledger accounts for accuracy and compliance with GAAP.
  • Evaluated internal control systems to ensure adherence to corporate policies and procedures.
  • Coordinated external audits by providing required documents on time.
  • Monitored cash flow, prepared bank reconciliations, and managed accounts payable and receivable functions.
  • Assisted in developing budgeting processes for improved forecasting accuracy.
  • Maintained accurate records of payroll information including wages, deductions, bonuses.
  • Ensured timely payment of invoices from vendors or suppliers according to contractual agreements.
  • Collaborated with different departments regarding their budget requirements.
  • Created reports summarizing current financial status by collecting analyzing and presenting key data points.
  • Tracked expenses and revenues against budgets and forecasts and reported variances.
  • Supervised accounting tasks, which included accounts payable and receivable, general ledger management and expense reporting oversight.
  • Handled accounting operations such as updating journal entries, pursuing collections and reconciling accounts.
  • Verified and posted account transactions to prepare checks and maintain accounting ledgers.
  • Prepared month-end closing entries for detailed reporting and recordkeeping.
  • Evaluated and approved billing invoices and expense reports to monitor and ensure cash flow and cost containment.
  • Produced accurate and compliant financial statements, reports, documentation and budget frameworks.
  • Completed month-end and year-end closings, kept records audit-ready and monitored timely recording of accounting transactions.
  • Analyzed actual financial results to budget, preparing variance reporting to functional groups.
  • Conducted reviews and evaluations for cost-reduction opportunities.
  • Checked payroll, vendor payments and other accounting disbursements for accuracy and compliance.

Account Manager

LG Electronics Inc
Havana, Cuba
09.1996 - 07.2004
  • Developed and maintained relationships with key accounts to ensure customer satisfaction.
  • Created comprehensive reports on account performance and presented them to senior management.
  • Maintained and reconciled general ledger accounts, including cash, accounts receivable, prepaid expenses, fixed assets and accruals.
  • Prepared monthly financial statements, including balance sheets, income statements and cash flow statements.
  • Recorded daily transactions in the company's accounting system.
  • Analyzed financial data to identify discrepancies or errors.
  • Processed payroll for all employees on a bi-weekly basis.
  • Conducted periodic reviews of internal controls to ensure accuracy of financial information reported by staff members.
  • Developed procedures for improving existing accounting systems and processes.
  • Prepared journal entries as needed to record various business transactions accurately in the books of account.
  • Assessed estimated income, expenses and historical budgets to coordinate budget information.
  • Prepared financial reports.
  • Balanced general ledger by reconciling entries.
  • Researched processing problems and contacted vendors to resolve issues and expedite payment.
  • Created balance sheets, income statements and tax reports.
  • Monitored accounts receivable and maintained aging report to identify overdue accounts.
  • Performed financial calculations for amounts due, interest charges and balances.
  • Reconciled computer reports with manually maintained ledgers.
  • Reconciled or entered report discrepancies found in financial records.

Education

Master of Science - Accounting

Keiser University
Fort Lauderdale, FL
09-2022

Skills

  • Warehouse Operations
  • Stock control
  • Materials Handling
  • Demand forecasting
  • Shipping and receiving
  • Inventory Audits
  • Cycle counting
  • Operations Management
  • Cost Reduction
  • Interpersonal Skills
  • Documentation And Reporting
  • Problem-solving abilities
  • Hazardous Materials Handling
  • Effective Communication
  • Attention to Detail
  • Decision-Making
  • Excellent Communication
  • Adaptability and Flexibility
  • Analytical Skills
  • Time Management
  • Self Motivation
  • Adaptability
  • Time management abilities
  • Analytical Thinking

Languages

Spanish
Native/ Bilingual
English
Professional

Certification

  • Forklift Operator
  • ISO Certificate

Accomplishments

  • Employee of The Year
  • Employee of the Month

Timeline

Inventory Control Supervisor

Gti Usa
08.2023 - Current

Inventory Control Analyst

Mobis Parts
06.2018 - 07.2023

Inventory Specialist

UPS-SCS
12.2014 - 05.2018

Accounting Manager

De Hostos Senior Center
09.2004 - 11.2014

Account Manager

LG Electronics Inc
09.1996 - 07.2004

Master of Science - Accounting

Keiser University

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Jorge Miguel Garcia