Experienced in administrative and accounting roles, dedicated to improving skills and taking on challenging projects. Adept at managing supplies, payments, and project control. Objective is to contribute to a high-performance work team, utilizing leadership skills to design resource optimization strategies for measurable productivity and efficiency gains.
Overview
25
25
years of professional experience
Work History
Production Clerk
The Best Dressed Chicken
Ward, Estados Unidos
03.2023 - Current
This position is my current job which I have been in office for 1 year 9 months, here I have put into practice my knowledge and skills in the development of Dashboards and KPIs that allow us to monitor and generate daily reports to track overtime for decision making timely with respect to the production time approved by area according to the need or requirement
Communicate with other departments to evaluate production progress in management, compilation of worksheets and detailed specifications
Loyalty Advisor
emtelco
Medellín, Antioquia
02.2017 - 04.2019
Loyalty Advisor through inbound calls where through active listening strategies and skills are developed for customer retention and loyalty, without neglecting the opportunity to create a cross-sale
Accountant
Grupo Migo, C.A
La Victoria, Edo. Aragua
11.2014 - 05.2015
Covering maternity leave, being responsible for the classification and recording of accounts payable operations, pre-accounting, accounting of credit operations, pre-accounting closing of accounts payable, control and generation of reports (purchase and credit book), attention to suppliers, recording of daily vouchers, preparation of bank reconciliations, analysis of accounts, bank statements
Review of costs and supplier invoices
Control and follow-up of accounts receivable and payable
Project Management
Vte Telecomunicaciones, C.A.
Caracas, Venezuela
08.2010 - 10.2011
Responsible for compiling and integrating information related to the company's investment projects, in terms of: creation and assignment of the project code (Cost Center), estimating the performance margin and ensuring that the projection is met or exceeds the estimated margin, controlling the associated costs for each project
In charge of preparing the weekly cash flow according to the planning of the payments of the acquired commitments processing the payments made to the contractors, according to the contracts established with the suppliers
Coordination of all administrative activities inherent to the closing of projects
Elaboration of start and end minutes of the work, loading into the system of all associated costs for the measurement of profitability or profit margin
Follow-up of the project closing until its total collection
Measurement and evaluation of the administrative management through Management Indicators, taking as a reference the execution time of the tasks
Preparation of reports through Pivot Tables
Phoenix system uploads and downloads of reports to reconcile with manual information
Project Analyst
CANTV
Caracas
01.2007 - 12.2009
Through outsourcing JM The World Consulting, C.A
Follow-up and consolidation of the annual budget for operating expense accounts for the execution of the Neuronas Phase II projects
Follow-up on the status of Peps elements (cost center and financial availability), preparation of monthly report of provisions analyzing the variations referred to the financial execution in the management assigned at the national level, report on the financial status of the budget in its phases: committed and executed
Technical closure of projects in SAP system, in due time to start with the capitalization and depreciation of fixed assets, this involves the preparation of minutes of start and end of the work
Ability in the preparation of reports using pivot tables, graphics and database management
Basics Services Analyst
CANTV
Caracas
06.2006 - 01.2007
Through outsourcing JM The World Consulting, C.A
Responsible for the management of the payment of the invoicing of the Basic Services originated by the company in the different spots of the Northeast and Capital Region
Assistant Accountant
Industrias Unicon
La Victoria, Edo. Aragua
04.2000 - 09.2002
Responsible for the relationship with suppliers
Handling of SAP R/3 System (services, national and import purchases and others) through (SAP) Finance Module (AP) and Logistics (MM) executing the process from preliminary to accounting
Management of purchases of goods, materials and services required by the different units of the company, selection of suppliers, request for quotations, bid comparison, generation of orders in SAP, display and modification of orders
Follow-up of purchase orders, control of delivery of materials and supplies
Management of payments to suppliers
Review, record, analyze and control accounts payable to suppliers, Receiving, recording, and processing invoices to ensure payments are correct and on time payments made to suppliers, generate payments to company personnel for expense reports
Education
Entrepreneur Training Diploma - Business administration and management, general
Bicentenary Aragua University
Aragua, Venezuela
01.2018
Bachelor of Business Administration - BBA - Business Administration and Management, General