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Click here or scroll down to respond to this candidateCandidate's Name
Orlando, FLEMAIL AVAILABLE PHONE NUMBER AVAILABLECAREER OBJECTIVETo obtain a challenging position where I can express my skills and qualifications. I would like to broaden my employment advancement opportunities through continuing education within a company.EDUCATIONHigh-Tech Institute Orlando, FLAssociates of Applied Sciences Degree in Computer Networking and Security December 2006 WORK EXPERIENCETotal Solution Group Inc. Orlando, FLSenior Billing /Account Receivables Specialist May 2022-May 2024 Processing and recording vendor invoices in accounts payable System. Data entry of purchase orders, Manage business vendors Maintaining and processing invoices of 7 project manager jobs. Provide administrative support in a high-volume department. Assisting with billing, Aging reports. Ensuring timely and accurate filing of all vendor payments to external and internal vendors. Richmond American Homes Orlando, FLPurchasing Trade Agent April 2019-February 2022 Review bids for completeness and accuracy. Prepare bid comparison and review with management team. Negotiations with Contractors Responsible for oversight of Buildpro as it relates to purchasing. Manage and coordinate the process in maintaining JDE accounting issues related to contracts or trade partner qualifications with Corporate. Build and maintain effective relationships with trade partners to better meet bidding and production requirements. Maintain organization of suppliers/Trade Partner files and contracts, negotiation with contractors Assist in monthly base house cost report.MATTAMY HOMES Orlando, FLPurchasing Coordinator/Purchasing Estimator July 2016-November 2018 Prepare estimates, take-offs, and pricing. Suggest alternatives for pricing of both pre-planned custom changes. Be able to do so either from construction or preliminary design documents. Implement cost structures for purchase orders, custom changes, and price purchase orders as necessary ensuring target margins are met. Participate in site visits to review accuracy and any necessary changes. Actively participate in analysis of drawings and field work for value engineering opportunities. Resolve problems and concerns related to upgrades and options sold of a technical nature. Maintain and update the database in JDE as required for standard and model options. Develop and maintain working relationships with Trade Partners. Fully execute new TradeFOTRONIC CORP Melrose, MAAssistant Purchaser March 2013-March 2016 Inventory, Stock Verify inventory and orders are received in a timely manner Make sure there is no price discrepancies Communicate with more than 60 vendorsF & S DISTRIBUTING INC. Orlando, FLOffice Manager July 2009-March 2013 Manage accounts receivable and other relevant banking duties Respond to email inquiries and provide excellent customer service Process orders, create invoices, shipping & receiving Create employee schedules, organize routes for drivers and provide salesmen materials Provide leadership to team of 10 co-workersCHURCH BEULA (ISA 62:4) Winter Garden, FLChurch Secretary October 1999-May 2012 Balance daily logs of deposits and withdrawals Ensure the payment of church expenses, report bills and revenue Perform data entry and audits, Accounting, filing SKILLS AND QUALIFICATIONS Computer:. Proficient in Microsoft Office, Word, Excel, Power Point, Outlook, QuickBooks, JDE Bilingual: Fluent in Spanish; speaking, reading and writing |
