• Performed daily review of raw material requirements through MRP of more than 10 vendors. • Place weekly purchase orders on average of $500K with suppliers to meet production and delivery schedules; expedited and/or adjusted the delivery of purchased materials as necessary to meet strict schedules. • Effectively weekly negotiated with new and existing suppliers to achieve reliable delivery, and greatest possible benefits for internal operations. • Reviewed and advised weekly management of supplier capacity and constraints to determine under/over supply based on existing business and forecasts on more than 1K part numbers. • Communicated any risks to management on material availability, missed due dates, and/or quality issues.• Monitored and coordinated inventory levels, production schedules, and supplier delivery dates to ensure continuous material availability

*Provide assistance in the gathering, recording, and analysis of data to support the Legislative Appropriations *Request and other legislative or administrative requests for over 200 cost centers. *Conduct ad-hoc reporting and analysis requiring problem-solving ability in the course of budget and related operational processes as needed. * Apply budget analysis techniques to track, monitor and report information and make appropriate recommendations to management for over 200 cost centers and 30 grants. *Prepare reports that summarize and interpret current and projected financial positon for management. *Examine operating budgets to determine whether funds have been appropriately allocated. *Prepare budget analysis to provide management with expenditure data, trends, and recommendations. *Train and provide guidance to 3 graduate students and 2 undergraduate students.

• Performed daily review of raw material requirements through MRP of more than 10 vendors. • Place weekly purchase orders on average of $500K with suppliers to meet production and delivery schedules; expedited and/or adjusted the delivery of purchased materials as necessary to meet strict schedules. • Effectively weekly negotiated with new and existing suppliers to achieve reliable delivery, and greatest possible benefits for internal operations. • Reviewed and advised weekly management of supplier capacity and constraints to determine under/over supply based on existing business and forecasts on more than 1K part numbers. • Communicated any risks to management on material availability, missed due dates, and/or quality issues.• Monitored and coordinated inventory levels, production schedules, and supplier delivery dates to ensure continuous material availability

• Supported the planning, execution and delivery on more than 6 assurance engagements. • Clearly and accurately documented the execution of specific audit procedures as defined by the engagement objectives, audit client's engagement history, and planned audit approach.• Recognized potential audit issues or unusual relationships from basic analysis of the financial statements and communicated them to the assurance team• Knowledge of internal controls including PCAOB internal controls and Mexican tax regulations.• Conciliated accounts receivable, accounts payable, and fixed assets balances, among others.• Helped in the elaboration and review of financial statements for stock trading corporations.