Passionate and determined individual to develop professional knowledge and search for a challenging position that will help me advance my technical expertise that will contribute to the success of the firm.
Overview
2027
2027
years of professional experience
Work History
Logistics Lead/Purchasing
Novare Technologies Inc.
07.2022 - Current
Processes Purchase Requisitions and Sales Order (PR/SO) into Purchase Orders (PO) for Client requirements.
Negotiate with accredited vendors to maximize cost efficiency and savings.
Analyzes requisition deviations, recommends corrective actions, and raises support tickets as needed.
Sending of PO with the vendor once approved; coordinates with end-users and ensures timely resolution of issues.
Responds to email and phone queries; provides recommendations and ensures resolution within 2 days.
Secures and protects company assets assigned for confidentiality, integrity and availability.
Maintains a secure working environment for customers, subordinates and employees by establishing and cascading security policies and procedures
Initiates campaign to expand the supplier/transporter database.
Assists in documenting Logistics Services in line with group compliance standards.
RUD Coordinator
2go Logistics Inc.
08.2017 - 08.2020
Works hand in hand with Finance team in ensuring that all returned products (RUDs) are processed within the agreed lead-time.
Evaluates monthly KPIs on RUD processing.
Examine and compare merchandise with original requisition to record information such as quantity, type of defect and date of invoice or other forms. Enter return information into the computer.
Prepare invoices and other forms for all returned goods and track all inventory transactions made through the return process.
Analyzes 2GOLI related rejected deliveries and translate it into reports being submitted to Principal.
Monitors returned products during delivery and process in the system (SAP).
Monitors returned of products upon delivery and facilitate transfer to principal.
Provides consolidated file of monthly received returns for billing purposes.
Ensures accurate recording of PODs with alteration during delivery (RUDs).
Returns Encoder (Bad Orders)
2go Logistics Inc.
09.2016 - 08.2017
Works hand in hand with Finance team in ensuring that all returned products (BOs) are processed within the agreed lead-time.
Evaluates monthly KPIs on BO processing.
Scheduled and planned pick up of bad orders on the store.
Provides consolidated file of monthly received returns for billing purposes.
Monitors bad orders of principal and process in SAP.
Updates principal based on monthly receiving of bad order.
Customer Service
THE LANDMARK
Generate sales leads.
Identify and asses customers' need to achieve satisfaction.
Handle Customer complaints, provide appropriate solutions and alternatives within the time limits; follow ups to ensure solutions.
Keep records of customer interactions, process customer accounts and file documents
Take the extra mile to engage customer
Education
Diploma Science - Hardware Servicing
Sta Veronica College
03-2014
Skills
I have knowledge of SAP (Inventory Management and Warehouse manual)
I have knowledge of Oracle NetSuite
Excellent time management with capacity to multi-task and meet deadlines
Eager and willing to add to their knowledge base and skills
Determination and Persistence
Proficient in Internet and MS Office applications
Deadline management
Task collaboration
Willingness to learn
Purchase order processing
REFERENCES
Ms. Vangilyn, Cañero, Supervisor of Inventory Management, 2go Logistics Inc.
Mr. Regenal, Condeno, Operation Analyst, 09062341208, Wells Fargo