Arturo Guzman Email & Phone Number

Los Angeles, Ca, Us

Los Angeles, California, United States

Greater Los Angeles Area

Coordinated the production workflow for multiple product lines, closely working with the Production department. Generated multiple sales and forecast reports which were used to create the production plan. Dealt with multiple vendors, ordering materials as needed for weekly production. Planned and prioritized the work flow to ensure maximum output and minimum delay. Monitored materials inventory and weekly cycle count results. This was done to ensure that available inventory for production was correct as well as to control the purchasing budget.Led end-of-year inventory count for raw materials and finished goods.Previous roles within company:Accounts Receivable (2017-2018) - processed incoming vendor payments to ensure accurate bookkeeping. Maintained bookkeeping databases and spreadsheets, updating information as needed. Communicated with previous clients and customers to request payment and arrange payment plans. Accurately recorded payments into system to create reports and balance sheets to document overall profits and losses.Environmental Health & Safety Manager (2018-2019) - Monitored and adapted safety procedures and operations to ensure a safe and fully compliant work environment for all employees. Monitored the removal of biological, physical or chemical hazards from a workplace. Provided safety training for employees on policies, regulations and procedures. Inspected and verified company compliance with relevant safety regulations, along with company's worker's comp insurance. Maintained accurate and current records in accordance with guidelines. Analyzed incident reports, metrics and injury case studies in order to institute changes that led to a safer environment. OSHA Safety certified for 2018 and 2019.

Supervise and evaluate all non-instructional classified staff at the school.Worked with a third party for National School Lunch Program (NSLP) reimbursements; negotiated fees and length of contract. Create and process meal claim reports for funding reimbursements. Send report information to the back office accounting department and third party company.Work directly with the school’s back office accounting department – Payroll (approving timesheets and updating salary documents), working directly to ensure that payments are processed in a timely manner. Procurement – placed orders for all required supplies, school uniforms, and other school materials. Negotiated terms as needed.Compliance - ensured that school met LAUSD and OSHA guidelines and standards.Perform other duties and tasks as assigned by school leadership.

Responsible for overseeing all aspects of order fulfillment including manufacturing, merchandising, and client satisfaction.Direct liaison to product vendors and other third parties, such as building management. Ensure that manufacturing deadlines are met. Inspect high value merchandise for quality control.Support all operation and logistical projects for addition of new sales channels. Includes management and creation of spreadsheets for pricing, inventory, and product variants.Coordinate technology implementation (insurance, shipping, and order processing).Produce weekly website sales report for CEO and CFO.Monitor Precious Metals Market daily for possible adjustments for pricing of merchandise. Populate retail pricing spreadsheets and maintain pricing database.

Master Of Business Administration - Mba

Completed MBA program in November 2020 (graduating Fall 2020)

Bachelor Of Arts - Ba, Art History