Manage the 3PL Project for MABE - GE Account from the 3 main Shipping Facilities (Ramos Arizpe, Celaya and San Luis Potosi) Manage the Carrier 3PL Project for Mission Hills Colgate - Palmolive Account from the main shipping Facility at San Jose Iturbide, GTO. Manage the Automotive Carrier Operations. Manage all 3PL Mexican General Carrier Operations. Coordinate and manage Northbound and Southbound carrier operations. Scheduled and coordinated future logistics requirements. French Transport Management System Training Session for McBride Account.

Lead the Carrier 3PL Project for MABE - GE Account from the 3 main Shipping Facilities (Ramos Arizpe, Celaya and San Luis Potosi)Lead the Carrier 3PL Project for Mission Hills Colgate - Palmolive Account from the main shipping Facility at San Jose Iturbide, GTO.French Transport Management System Training Session for McBride Account.

Coordinated Carrier 3PL Project for MABE - GE Account from the 3 main Shipping Facilities (Ramos Arizpe, Celaya and San Luis Potosi)Coordinated dispatching of drivers to accomplish daily delivery requirements.Tracked orders and notified customers of status or potential delays.Maintained excellent working relationships with customers by efficiently responding to inquiries and complaints concerning work orders, invoices and shipments,.Monitored and reported on transportation costs and ensured shipping documents were properly filed.Maintained damaged goods records, backorder logs, and any applicable regulatory reporting.Ensured accurate account invoicing through collaboration with accounting department.Processed and entered all customer orders into database and provided proactive customer service for all accounts.Negotiated with different freight companies and received annual contracts resulting in cost savings.

Delivery planning for OEM KIA MOTORS MEXICO and Tier 1 Hyundai Mobis ProjectsDeveloped Delivery Planning to KMM under JIT and JIS Process.Coordinated dispatching of drivers to accomplish daily delivery requirements.Tracked orders and notified customers of status or potential delays.Maintained excellent working relationships with customers by efficiently responding to inquiries and complaints concerning work orders, invoices and shipments,.Coordinated shipping requests for expedited delivery and documented accurately to ensure correct billing.Maintained damaged goods records, backorder logs, and any applicable regulatory reporting.Ensured accurate account invoicing through collaboration with accounting department.Processed and entered all customer orders into database.