Renne Duran-Galvis Email & Phone Number

Cidra, Cidra, Puerto Rico

Puerto Rico

Puerto Rico

• Customer Service Representative & Supervisor.• Data Entry Typer• Manager assistant.• Accounting Assistant (Quoting, Billing, AP, AC, Credits, Bank Statement).• Inventory Controls (Reorder Points, Expire Dates Control, Consumption and Forecast).• Custom Management.• Responsible for Tenders to government.• New business relationship with suppliers.• Streamlined procedures to improve productivity.• Trained new CSA on Coordination system.

• Customer Service representative• Import and Export process• Manager assistant• Inquires and Purchase order overseas• Custom Management• Responsible for Tenders to government• New business relationship with suppliersAssigned Functions:My current position is in Purchasing Department Officer (Local and International), Import and Export for Disposable Medical Supplies.The purpose of my current position is to do purchases and keep the inventories for our regional clients, covering their needs in according to requested specifications, in accordance to quality, presentation, brands. At the same time to inform and keep our clients aware of their purchases, until the final delivery, to the satisfaction of our clients.Payments to suppliers, to perform the respective procedures with different banks to agree payments and guarantees of payment from customers to suppliers.Negotiations with new suppliers and establishing new relationships with suppliers, which guarantee the prices, quality, delivery time and customer satisfaction, according to the specifications given, ensuring from the time of manufacture of its products that meet international standards quality.Customizing packages, as requested by the client, requesting the production of products, brands, designs and forms of packaging required or suggested to the client, to improve the marketing of products, being part of the solution to the Customer needs.

• Customer Service Representative• Import and Export process• Manager assistant• Inquires and Purchase order overseas• Custom Management• New business relationship with suppliersAssigned Functions:Request a quote to suppliers at source, within a database of suppliers, inquired about the machines requested by the client, in terms of quality, specifications, production processes, service and support.Quotes for customers, according to the manufacturers or contacted, preparing quotations with all the pertinent information, so that the client parses your needs vrs. Possible solutions offered by my department.Negotiations with Service Providers, was in charge of negotiations Import & Export, which should ensure time and cost to the customer advising that service and thus recommended him to receive your order in time.Payments to suppliers, customers told him payment methods and instructions on how to make such payment or credit cards as appropriate. Custom process and delivery of equipment, continuous monitoring, should tell the client the status of each order, and when up your merchandise, offer the options of nationalization and delivery thereof.Delivery Satisfaction, make sure the customers who received their equipment according to specifications agreed with the markings on the agreed delivery time and that the customer is satisfied, ensuring that the client has with the company for other purchases

Technician, Systems Engineering; Analysis And Programming

High School Degree, Bachiller Industrial En Metal Mecánica

High Shcool - 1 Part, Bachiller En Mecánica Industrial

Elementary Shcool Certificate, Basica Primaria