日本と海外をつなぐクラウドソーシング

COMERCIALIZADORA TELENET LTDA - CHILE

ACCOUNT RECEIVABLES AND PAYABLES

2018/01～ 2016/11

Responsible for monitoring the billing responsible for accounts receivable and payable, direct communication with customers and supplier.

A & S ASESORES C.A. – VENEZUELA

Administration and Human Resources Manager

2012/03～ 2014/04

Responsible for monitoring the billing, account and Human Resources areas, guaranteeing its completion in accordance with the established procedures. Management of a work team formed by 4 professionals. Informing on the daily movements of the register, with timely payment of operative and administrative charges. Continuous and direct contact with the department of Operations, in order to know about the operative payments for the nationalized goods. In charge of sending reports and supports to the external counter. Active participation in trimestral meetings, in order to adequately monitor and revise the financial status.

GLOBAL SHIPPING AGENTES NAVIEROS C.A. – VENEZUELA

Administration and Human Resources Manager

2011/01～

In charge of monitoring the billing, account and Human Resources area, in accordance with the established procedures. Management of a work team formed by 7 professionals. Reporting and assistance to the Director of Finances. Continuous and direct contact with the department of Operations, in order to know about the operative payments for the nationalized goods, and the necessary coordination.

GRUPO INTEGRAL DIESEL E INDUSTRIAL C.A. – VENEZUELA

Administrator (FreeLance)

2009/01～ 2011/01

Responsible for the realization and monitoring of billing and accounts, in accordance with the requirements established by the governmental entity. In charge of drafting and sending account statuses to clients. Realization of bank reconciliations. Management of taxing. Direct relationship with providers, clients and external counter.

INTERNACIONAL DE SERVICIO DE ALMACENES ALMASER C.A. (EXORTAN GROUP) – VENEZUELA

Administration and Human Resources Manager

2007/03～ 2009/01

Monitoring of the warehouse charging, billing, account and accounting processes of the company. Coordination and management of a team of 5 people. Daily realization of the conciliation system in the Accounting System. Elaboration of the Weekly Availability Report. Responsible for administratively authorizing daily and weekly operative and administrative payments. Support to Administrative Management of different branch office. In charge of collaborating in the process of freight collection. Responsible for drafting the report of clients with commissions, to later send the authorization for payments. Monitoring of the general services area, such as the administrative, inventory, stationery and format areas.

GRUPO MAERSK – VENEZUELA

Finance Supervisor / Specialist in Documentation and Client Support

1997/03～ 2006/08

Responsible for the monitoring of the administrative and financial areas of the company in Guaira. In charge of establishing contact with service providers for the maintenance of the equipment used in the office. Attention to internal clients from different areas. Management and monitoring of assistant accounting. Responsible for the small register in the office. In charge of authorizing the payment of bills, as well as the compensation of accounts and returning of bills not coming from providers.