Alberto Olvera Email & Phone Number

Sterling, Il, Us

United States

Sterling, Illinois, United States

Monitor and synthesize reports on cycle count coverage and accuracy levels. Identify proper disposition of inventory discrepancies and participate in root cause analysis of inventory adjustments to help implement corrective actions.Update manufacturing throughput measures, looking at total production, hours and cost associated with that production, and on-time to stock and delivery analysis. Produce monthly cost of quality metric, reviewing expenses, returns, rework, defects to sales. Ensure proper costing for purchased items through product change notice (PCN) process.Review and report scrap daily and share insights with production. Review labor records to track throughput against standards, downtime trends, rework weaknesses.Perform slow-moving inventory calculations, providing comments that encourage better inventory flow and warehouse utilization, either through speedier sales or disposition. Analyzed and prepared reports identifying unmonitored miscellaneous purchases on Amazon.com, reducing spending from $12,000/month to $200/month.

Sterling, Illinois, United States

Expedite/prepare orders, follow plans, & issue reports for established VMI customers, ensuring customer service levels at customer are achieved.Prepare replenishment orders for Latin America MTS SKUs from international locations to meet inventory strategic service levels. Prepare SKU transition plans per marketing and sales requirements, visually communicating plans and expedite sales and marketing decisions based on critical path milestones. Work closely with International product managers and Sales Director to ensure adequate inventory levels of new products. Ensure inventory levels meet peak requirements, as communicated via forecast and plant closure plans. Book shipments with freight forwarders through coordination with Value Stream and International Shipping. Prepare accurate, timely documentation of Free Trade Agreements and SLIs in coordination with Import/Export Manager. Coordinate reverse logistics, with emphasis in cost control and service. Maintain and report VMI and inventory metrics. Provide advanced Excel training to coworkers.

Erie, Illinois, United States

Perform cash-flow reconciliations and tax projections for all entities that are part of the farm.Liaison between the farm’s bookkeeper and CFO. Prepare reports for CPA.Spanish-English translator for employer-employee communications.Help with crops and in any area at the farm when necessary.

Clinton, Iowa, United States

Established specific re-order quantities on popular products.Executed purchase orders as needed to ensure the timely delivery of popular products.Managed backorders, minimizing the quantity and duration of unfilled orders by adjusting forecasts.Ensure inventory accuracy through the adherence to the company’s processes.Resolve problems and identify discrepancies by collecting and analyzing data, identifying the root causes of issues, such as out-of-stock and aged inventory, and provide recommended solutions.Understanding of purchasing, inventory, and warehouse operational processes.Oversaw any Lawson Accounts Payable system tasks post-UAPO including monitoring the Finance Manager in-box, accrued invoices in the monthly financials, and worked with the UAPO to resolve issues.Ran daily reports, analyzed data and developed reports as requested by departmental managers.Assisted with Payroll as needed. Monitored, facilitated and trained all new supply chain requestors and approvers to ensure all associates had the necessary skills to become proficient in Lawson supply chain system. Mentored coworkers as appropriate.

Erie, Illinois, United States

Supervised finishing operations of 35,000-head/year hog operations.Spanish-English translator for employer-employee communications.

Querétaro, Mexico

Supervised cashier window responsible for reimbursement of medical expenses to the general public.Managed five accounting clerks, ensuring accuracy of their work. Coordinated workflow within the accounting department.Validated and approved account payable invoicesPosted debits and credits in PeopleSoft ERP accounting module related to purchases made which were not covered under contract.Performed month-end closings, including reconciling bank account statements and inventory reports for entire regional hospital.

Querétaro, Mexico

Administered inventory control for regional public hospital with 1500 employeesSupervised receipts and disposition of new and used inventoryCompleted selective audits of equipment lists to ensure equipment was being used in the assigned locations to avoid asset losses.

Bachelor Of Business In Accountancy, Accounting And Business/Management

Bachelor Of Public Accountancy, Accounting