Daniel Casarez Email & Phone Number

Harris County, Texas, United States

Houston, Texas Area

•Collate purchase orders and purchase requisitions in order to order materials, goods and supplies.•Send them to the suppliers.•Review inventories and order as required.•Interact with the suppliers on a day to day basis.•Review deliveries against the orders.•Track the status of any orders.•Deal with non supplied, under orders, over orders and damaged goods.•Ensure inventory is stocked and purchase order can be fulfilled.•Verify billed amount with goods received. •Compare prices and expected delivery dates proposed by suppliers.•Order Entry of Customer Purchase Orders and ensure a timely delivery •Report Production to ensure accurate inventory quantities

Houston, Texas Area

Ensures timely payments of vendor invoices and expense vouchers and maintains accurate records and control reports. Review applicable accounting reports and accounts payable register to ensure accuracy.Responsible for collection activities such as sending follow-up inquiries, negotiating with past due accounts, maintaining cash receipts Record day to day financial transactions and complete the posting processVerify that transactions are recorded in the correct day book, suppliers ledger, customer ledger and general ledgerBring the books to the trial balance stage

•Preparing and maintaining records of all inventory•Compiling inventory reports and issuing them to management•Supporting shipping prep and loading•Investigating inventory shortages and discrepancies•Review inventory counts and balance accuracy