Norberto Del Prado

Research purchase orders to assist accounts payable to pay suppliers.

Oracle system reconciliation reports to resolve discrepancies between WMS and Oracle.

Branch transfer reports inbound from other Arrow electronic warehouses.

Research daily cycle counts to maintain accuracy of records.

Trained three Arrow Electronic warehouses on WMS and Oracle systems.

Collaborated with cross-functional teams to improve overall supply chain performance, resulting in better customer satisfaction.

Performed root cause analysis of discrepancies between physical inventory counts and system records, taking corrective actions where necessary.

• Implemented effective inventory control measures to optimize stock levels and minimize waste.
• Increased accuracy in inventory control with thorough record-keeping and regular cycle counts.
• Developed scheduling strategies to align shipping activities with demand forecasts.
• Coordinated with warehouse staff to ensure accurate inventory management and timely shipments.