Achievements:• Implement SD-WAN replacing MPLS in Argentina & Chile• Implement a set of local applications in Chile to support business (sales rep, stores and finance).• Implement local applications in Argentina to support credit cards collections.• Design distribution center infrastructure & implementation in Uruguay. • Implement mobile applications to sales force in Uruguay• Implement Mercado Libre Store & Interface with the ERP in Uruguay• Build IPA Team (intelligent process automation) for LATAM region.Responsibilities:• Lead South Cone IT team.• Lead Regional Projects - LATAM.• Manage and monitor KPI's. Meet defined SLA.• Define and Comply IT Budget.• Comply Corporate policies.• Be reference of data protection.

• Leading projects (assigning tasks, estimating times, follow ups, assessing risks and taking corrective action if necessary)• Set Goals to staff in charge and Make plans to promote the professional development of them.• Lead the way, train and motivate staff in charge to meet the goals.• Team performance assessment and Team work motivation implementations. • Identify opportunities for improvement business flows, from purchasing raw materials to shipping and invoicing goods.• Software tools assessment and Users assistance and advice• Head Quarters Policies and procedures accomplishing

• Leading projects using PMI methodology.• Oracle EBS Functional Analysis Procure to pay and identify opportunities for improvement Financial Business flow.• Support and internal training (IT personnel) technical and functional.• Collaborate with Business Department to document and process business flows.• Collaborate to define IT flows general procedures specific procedures and technical instructions.• Software Assessment Tools, APP assistance, advice and training to users.• Collaboration in Materials request definition with Milk Run flow.

Worked in HAP fixing an Oracle EBS 11.5.10.2 implementation.

Client: Occidental Petroleum (OXY)• Development of Stock Activity Report• Development of Trial Balance• Development of Items, Categories and Transactions interface for data migration• Development of Invoice History Migration • Modifications of Preliminary Payment Report• Modifications of Pays Programs• Modifications of emitted payments Reports• Custom for restrict to modify accounting segmentsClient: ENERSA• Developed a process for 15 month of Purchase Planification. • Developed Reports and Discoverer and generate purchase requisitions with the results of planification

• Leading projects using PMI methodology.• Oracle EBS Functional Analysis Procure to pay and identify opportunities for improvement Financial Business flow.• Support and internal training (IT personnel) technical and functional.• Collaborate with Business Department to document and process business flows.• Collaborate to define IT flows general procedures specific procedures and technical instructions.• Software Assessment Tools, APP assistance, advice and training to users.• Collaboration in Materials request definition with Milk Run flow.