Logistic Manager / Project Manager Resume
4.00/5 (Submit Your Rating)
Houston, TX
SUMMARY:
- Bilingual (English and Spanish) SAP FICO (Certified), MM with a work history of consistently exceeding performance goals, with SAP R/3 Version 4.6C, 4.7 ECC 6.0 expertise.
- Proven track record of improving processes by identifying gaps, and better re - engineering and mapping to SAP R/3 functionality.
- Dynamic, results-driven, and hands-on professional, with
- Strong background in financial accounting, including General Ledger; accounts receivable; accounts payable; asset accounting; bank accounting; and new General Ledger.
- Excellent understanding of business processes in Logistics - Material management & Inventory management.
- Stellar understanding of FICO integration with SD and MM modules.
- Solid understanding of cost element accounting; cost center accounting; internal orders; and profitability analysis.
- Worked on both Procure to Pay and Order to Cash projects.
- Masters Degree, SAP Business Management.
- PMP, Six Sigma knowledge.
- Proficient with reporting tools such as Report Painter and Report Writer, with basic knowledge of Advanced Business Application Programming.
- Willing to travel.
AREAS OF EXPERTISE:
- Requirements Gathering/Analysis User Documentation User Training
- Project Management Budget Management ROI Analysis
- Business & IT Planning Team Building & Mentoring Project Scheduling
PROFESSIONAL EXPERIENCE:
Logistic Manager / Project Manager
Confidential, Houston, TX
Responsibilities:
- Oversaw, analyzed and managed a new warehouse project budget of $10M+ and ensure company obtains the best possible pricing, location, quality; determine and minimize risks.
- Negotiate, analyze, and prepare purchase order agreements, subcontractors and cost control budgets.
- Developed internal metrics and KPIS to provide strategic and operational decision making information to reach the companies long term goals.
- Lead, manage, monitor and evaluate performance of a 25 personnel team with also working closely with board members.
- Direct the hiring, training and development of all our team members.
- Develop and managed annual budgets, including program budgets.
- Track projects against schedule, budget and objectives.
Confidential, Houston, TX
SAP FICO Consultant
Responsibilities:
- Worked on SAP R/3 4.7 projects, mapping system requirements for job functions and handling customer and accounts payable master data to implement FI-AP.
- Implemented credit management and automatic dunning functionality that resulted in better controls.
- Demonstrated strong communication skills while training end users.
- Configured automatic payment procedure for vendor invoices.
- Reviewed specifications and prepared and updated configuration documents.
SAP FICO Consultant
Confidential
Responsibilities:
- Consulted on SAP R/3 4.6 user support projects for General Ledger; accounts receivable; accounts payable; bank accounting; and cost center accounting modules, among others.
- Played an integral role preparing knowledge transfer for General Ledger accounting.
- Reconciled accounts and corrected errors, as well as to profitability and financial reports.
- Drafted training materials to better educate end users.
- Created line layouts and displayed variants.
SAP FICO Consultant
Confidential
Responsibilities:
- Excelled on SAP R/3 4.7, ECC 6.0 implementation initiatives.
- Mapped and defined Chart of Accounts and customized to client requirements.
- Integrated General Ledger accounts for defined processes to integrate with FI, SD and MM modules.
- Created cost centers; activity types; standard hierarchy; categories; and document numbers for cost center accounting, and maintained default account assignments and automatic account assignments.
- Configured house banks; bank accounts; General Ledger structure; and posting rules for automatic assignment, as well as configured accounting receivable dunning process and payment program.
Junior SAP FICO Analyst Consultant
Confidential
Responsibilities:
- FICO, SD, MM, including profit center accounting for a leading global financial institution.
- Supported General Ledger accounts; FYV; open and closing periods; status group; number ranges; document types; tolerance groups; open item clearing; posting & parking; and reversals process.
- Configured vendor down payment, installment payment and automatic payment programs.
- Assisted with customer master; material master; customer material info record; sales document processing; sales document types; partner control; material determination; listing; and exclusion.
