To obtain a supply chain role and work in a positive team setting with an emphasis on quality control process improvement. This role will demonstrate my ability for excellence and performance and will allow me to grow further in my career.
Overview
2
2
years of professional experience
Work History
Claims Analyst (Contractor)
NESTLE WATERS
Irving, TX
06.2021 - 04.2022
Manage complex claims and deduction resolution process through collaboration with Customers, Sales, Retail Finance, Collectors, and Supply Chain functions.
Align material information with customer to be able to capture orders.
Analyze customer claim/deduction details and make determination of claim/deduction validity in alignment with business and BAS (BTB Accounting Standards) policies.
Collaborate with COS Claims and COC Collections as needed on claims that require further analysis and/or actions to resolve.
Generate and review the Claims and Deductions Ageing Report as needed and ensure all assigned customer claims and deductions are closed within predefined timeframes.
Collaborate with Customer Solution Analyst on return-related claims and OS&D on refusal-related claims.
Finalize the claim/deduction resolution through the creation of payment/credit requests via Hydro, Trade Spend management tool.Reviewed and analyzed suspicious and potentially fraudulent insurance claims.Identified and resolved problems through root cause analysis and research.
Validated results and performed quality assurance to assess accuracy of data.
Claims Operator (Contractor)
SAMSUNG ELECTRONICS
Plano , TX
01.2019 - 08.2019
File shortage claims based on shortage investigation from SAP report mangement, theft notification, Warehouse notification
File damage claims based on damaged returns
Update new claims and remove closed/paid claims from recovery list
Communicate with 3PL/Carrier/Client to recover claim payment, review declines if valid
Gather BOL, POD, different invoices from GMP, WMP
Call with carrier/client to discuss/resolve escalated issues
Gather claim documents to send to insurance
Investigate and support as needed
Arrange inbound/outbound cargo shipments, schedule trucking pick- up, follow up with Customs brokers, track/trace shipment door to door
Invoice customers and agents, handling import-export operations, assist and maintain service relations with clients and other offices
Provide quality customer service to all vendors, shippers, and agents in order to facilitate the required objectives and provide customers with daily updates
Daily checking the life cycle of an order, including order status and confirmation follow up
Maintaining daily the Delivery & Customer Pick-up Coordination log, including calling customers to schedule/confirm delivery appointments, and following up post-delivery.
Lockbox Processor (Contractor)
PWC
Dallas, Texas
01.2018 - 07.2018
Extracts remittances based on standard operating procedures
Responsible for maintaining specific productivity and quality levels.
Processes and/or reconciles transactions in accordance with established policies and procedures
Ensures the appropriate materials, documentation and capacity are available to complete transactions
Education
Supply Chain Management
UNIVERSITY OF TEXAS
Associate - Science
RICHLAND COLLEGE
High School Diploma - undefined
INFORMATICS SCHOOL OF THAMES
Skills
Analyst
SAP warehouse management software (Intermediate)
Cargo Wise
R Studio
Forecasting
Inventory control
Microsoft Office (Word, Excel, PowerPoint, and Excel)
Structured programming
Interpret and communicate quantitative solutions and other information
From computer output
Design and evaluate management decision-making processes in business organizations