Dedicated professional and expert in providing administrative, accounting and logistical support for various projects, programs and initiatives. Exceptional leadership skills with experience optimizing workflow and effectively utilizing resources to achieve established objectives. Highly efficient planning, problem-solving and communication skills.
Overview
22
22
years of professional experience
Work History
Receiving Team Member
Performance Award Center
07.2023 - Current
Enhanced warehouse efficiency by accurately processing inbound shipments and verifying product information
Reduced errors in inventory management through diligent verification of received goods against purchase orders
Maintained a clean and organized receiving area, ensuring smooth operations and easy access to products
Collaborated with team members to unload trucks, inspect merchandise, and quickly resolve discrepancies or damaged items
Ensured accurate product labeling and tagging for seamless integration into inventory management systems
Streamlined the receiving process by implementing improved documentation and record-keeping practices
Supported warehouse optimization initiatives by identifying opportunities for process improvements in the receiving area
Maintained a high level of quality control by conducting thorough inspections of all incoming shipments, ensuring compliance with company standards
Ensured timely and accurate data entry into warehouse management systems, facilitating inventory tracking and reporting.
Treasury and Accounts Payable Supervisor
PETRÓLEOS DE VENEZUELA, S.A. (PDVSA) - Mixed Company PETROCABIMAS, C.A.
01.2019 - 07.2021
Determine and plan cash flow needs based on payment projections, budget preparation and presentation, issuance of obligation reports and bank balance requirements before the General Management of the Company
Issue Payment Proposals in local and foreign currency, through the FI module of SAP PR/3 and verification by the Supplier Payment Module MPT system
Help with the development of financial strategies by generating control reports and statistics, contributing to the optimization of the treasury and payment process by 80%
Implementation of activities to guarantee effective control and monitoring of Payments, managing to update the information in the systems by 100% and organizing the document files by 100%
Management of bank accounts and bank books, preparation of reconciliations and registration of the necessary movements or adjustments in the corresponding auxiliaries
Reconcile balances according to auxiliary suppliers and accounts payable books
Attention to suppliers, preparation and delivery of tax withholding receipts, payment summaries, open item reporting, review of payment documents or other accounting documents validating their respective supports and compliance with internal and fiscal control regulations
Registration of Accounting Documents Invoices, Credit Notes and Debits among others through the SAP PR/3 FI Module Treasury and Accounts Payable applying the corresponding withholdings
Responsible for ensuring the proper management and safeguarding of confidential documentation existing in the treasury and payments department.
Operations Budget Supervisor
PETRÓLEOS DE VENEZUELA, S.A. (PDVSA) | Logistics Services Management
04.2014 - 01.2019
Design, manage and control the budget structure together with the leaders of each management
Guarantee the disbursement for the execution of management operations, in accordance with the Corporation's policies and guidelines, legal and contractual regulations, considering the variables of quality, costs and safety
Coordinate and Manage budget events Preliminary, Firm, Approved and Reviewed
Direct strategic plans for budget control framed in the guidelines and financial policies
Supervise the execution and strict control of the Operations Budget assigned to each management.
Budget Analyst
PETRÓLEOS DE VENEZUELA, S.A. (PDVSA) | Logistics Services Management
11.2011 - 04.2014
Control and custodian of the financial structure in the Investment Budget and the Operations Budget of the Logistics Services Management
Formulation and preparation of documents necessary to present the Budget proposal for investment programs and projects
Loading the Approved Budget into the SAP System Module CO PR/1
Analysis of the financial structure and accountability
Capitalization and Disincorporation of assets
Control and monitoring of Economic Evaluation systems
System Management (SAP System Module - CO /PM / SD) PR/1 - PR/3 for the control and monitoring of the Investment and Operations Portfolio
Budget review exercise and better end-of-year vision
Billing in Sap System Module CO PR/1 of Services provided to Subsidiaries, Joint Ventures and Third Parties
Collection process for services provided to Subsidiaries, Joint Ventures and Third Parties
Distribution of costs and Reclassifications of Positions incorrectly awarded
Evaluation and provision of budget availability for contracting and purchasing processes
Control and monitoring of purchases and liabilities in transit
Monitoring of annual and monthly accumulations and the reverse thereof.
Participation in the Project for the Implementation of the Quality Management System in the Logistics Services Management, complying with the requirements of the ISO 9001:2008 standard
Planning of Project activities to comply with the Master Plan for the Implementation of the Quality Management System
Advice for the preparation of Mission, Vision, Policy, Scope and Objectives of the Quality Project, Value Chain, Files, Process Maps, Volumetrics and Process Descriptions
Advice for the preparation of Procedures, Flowcharts and Work Instructions
Identification of improvement opportunities for the Quality Management System processes
Coding and control of documents for the consolidation of the Quality Manual
Monitoring of the Implementation of actions that allow the development of preventive and corrective measures before and during the different Internal Audits
Monitoring and preparation of reports on the development of the different Audits for ISO 9001:2008 Certification.
Public Servant (Administrative Support)
AGRICULTURAL DEVELOPMENT FUND (FONDAS)
03.2009 - 07.2009
Management of Accounts Receivable, implementing collection strategies according to the payment times of each project
Coordination of the Procurement Department and Preparation of the Purchase and Sale Book, management of the Petty Cash and support in the Payroll Calculation
Advice to Community Councils, Cooperatives and Community Banks, guiding in the organization and administration of the resources granted
Advice for the processing of SUNACOOP Certificates of Compliance and creation of accounting books, support in the solution of accounting problems acquired by non-payment of taxes in previous years.
Administrator
PROSERMA, C.A.
08.2008 - 12.2008
Support in the administration of resources awarded in contract for Construction Project
Implementation of formats and strategies for the organization of documentation and the timely recording of income and expenses
Preparation of Bank Reconciliations, Management of Accounts Payable, Accounts Receivable and Petty Cash
Calculation and Payment of Payroll
Coordination of the Procurement Department and review of the Purchase and Sale Book.
Purchasing Analyst
RESTAURANT AND PIZZERIA LAGROTTICA, C.A.
07.2007 - 07.2008
Participation in the creation of the Purchasing and Inventory Management Department
Assisted in the development of procurement policies and procedures, promoting best practices within the organization to reduce costs.
Preparation of Quotes, Purchase Orders
Negotiate contracts with vendors, securing best prices and terms for materials, equipment and services.
Coordination and Placement of Orders
Management of the Saint Interprises, Purchasing Module
Warehouse supervision, control and analysis of inventories guaranteeing the necessary stock to fulfill orders for food contracts according to the menu assigned for schools and industrial canteens.
Payroll Analyst
RESTAURANT AND PIZZERIA LAGROTTICA, C.A.
12.2006 - 07.2007
Manual payroll calculation
Calculation of Withholdings, Vacations and Social Benefits
Payroll payment
Bank reconciliation of the payroll account.
Administrative Assistant
MAC-PRIX, C.A
04.2006 - 08.2006
Customer Service in the Sales area
Billing
Cash and Petty Cash Management
Issuance of Checks and Deposits
Records in Purchase and Sales Books
Records in Saint Contable
Preparation of Payment and Payroll Receipts
Inventory Management
Organization, classification and filing of accounting documentation managed in the company.
Human Resources Administrative Assistant - Receptionist
SCHLUMBERGER VENEZUELA, S.A.
02.2004 - 02.2005
Customer Service
Delivery of Checks and Payment Receipts
Correspondence Management
Preparation of Requisitions of administrative material and stationery, including control of inventory
Organization and filing of employee documents throughout the company
Preparation of Card for New Employees or Replacements
Breakdown of Checks
Sending and receiving faxes.
Accounting Assistant (Intern)
Savings Bank of the Technical University Institute of Cabimas (CAPRESIUTC)
05.2002 - 06.2002
Organizing documentation accurately and completely to facilitate accounting and filing functions.
Preparation of Bank Reconciliations
Record of Checks and Loans Granted
Customer Service.
Education
Middle Technical Bachelor in Accounting
Hermagoras Chavez High School
Cabimas - Zulia, Venezuela
07.2022
Bachelor Public Accounting Administration and Accounting -
University of Zulia
Cabimas- Zulia, Venezuela
12.2008
Purchasing Office Worker -
Educational Center Camilo Torres (INCE)
Cabimas-Zulia, Venezuela
10.2003
Skills
Analytical Capacity
Strategic Planning
Attention to Detail
Budget Management
Multitasking Abilities and I work under pressure
Team Leadership
Verbal and Written Communication
Time Management
Strong analytical and problem-solving abilities
MS Office skill (Word, Excel, Power Point, Project)
Management of the SAP System (PR/1 - PR3) Modules (CO - FI - PM - SD)
Knowledge of ISO 9001 Standard (Implementation of Quality Management Systems)
Languages
Spanish
Native or Bilingual
English
Limited Working
Training Certificates
End User Training (SAP System Module - SD) PR/3, Petróleos de Venezuela, S.A., 16 Hours, November, 2017
Chief of Operations and Strategy at The Leap Center - Healthcare Learning and Performance CenterChief of Operations and Strategy at The Leap Center - Healthcare Learning and Performance Center