Nicolas Flores

• Assist in the administration of WinCPMS, maintaining system administration tables, security tables, and working with data related issues.

• Fulfill data requests using SQL Server Management Studio and Crystal Reports.

• Provide training to new users for WinCPMS and answering questions on its functionality.

• Provide accurate and timely responses for orders, shipping from warehouse, and documentations
• Manage the creation, procurement, and communication of all applicable export documentation
• Act as the point of contact to internal and/or external customers to keep them informed about the status of pending orders and delivery details.

• Assist ICFR team with achieving department goals and objectives.

• Aid with evaluating the adequacy and effectiveness of internal controls.

• Assist with internal control inquiries, walkthroughs and testing of internal controls.

• Prepares credit analysis summary for the results of the analysis of borrower and guarantor financials.

• Spreads personal and business tax returns, prepares cash flow analysis, analyzes projected cash flows, and prepares global cash flows.

• Performs administrative support for commercial loan activities including review of draw documentation for accuracy and posting draw requests