Juana Dominguez
Midland,TX
Summary
Motivated and detail-focused professional with a versatile background in commodity analysis and purchasing. Known for strong analytical skills and effective documentation practices, ready to leverage expertise to drive process improvements and enhance team collaboration.
Overview
16
16
years of professional experience
Work History
Commodity Analyst
Nextier
Midland TX
03.2019 - Current
- Managed multiple projects simultaneously while adhering to strict deadlines and quality standards.
- Enhanced team collaboration by providing clear communication of complex findings through visualizations and reports.
- Gathered, organized and input information into digital database.
- Maintained database systems to track and analyze operational data.
- Streamlined data collection methods to improve speed and accuracy of analysis.
- Enhanced report accuracy, conducting thorough data audits on regular basis.
Purchasing Buyer
Universal Pressure Pumping Inc.
Midland, TX
01.2017 - 03.2019
- Successfully resolved disputes with suppliers regarding pricing, delivery schedules, or product quality issues, maintaining professional relationships while protecting the interests of the organization.
- Efficiently managed purchase orders from initiation through final payment, ensuring prompt resolution of any discrepancies or issues that arose during order fulfillment process.
- Maintained complete documentation and records of all purchasing activities.
- Managed and maintained purchase orders and invoices.
Accounts Payable Clerk
Universal Pressure Pumping Inc.
Midland, TX
10.2010 - 03.2017
- Supervised accounts payable team, ensuring timely processing of invoices and payments.
- Implemented process improvements to enhance invoice reconciliation accuracy and efficiency.
- Coordinated with vendors to resolve payment discrepancies and inquiries effectively.
- Developed training materials for new staff, enhancing onboarding experience and knowledge retention.
- Monitored compliance with company policies regarding financial transactions and reporting standards.
- Processed all vendor invoices promptly in accordance with company policy.
- Troubleshot and resolved escalated issues pertaining to vendor disputes, payment discrepancies or delays in a timely manner, maintaining positive relationships with suppliers.
- Maintained accurate records of all financial transactions within the accounts payable department.
- Reduced payment errors by closely monitoring and reconciling vendor statements.
- Oversaw monthly accounting close process for timely and accurate reporting of financial information.
- Managed month-end closing process, ensuring timely completion of accruals and account reconciliations.
Education
High School Diploma -
Midland High School
Midland2024
Skills
- Microsoft office
- Analytical thinking
- MS Excel
- Time management
- Attention to detail
- Documentation and reporting
- Team collaboration and leadership
- Information gathering
Timeline
Commodity Analyst
Nextier
03.2019 - Current
Purchasing Buyer
Universal Pressure Pumping Inc.
01.2017 - 03.2019
Accounts Payable Clerk
Universal Pressure Pumping Inc.
10.2010 - 03.2017
High School Diploma -
Midland High School