- Facilitate monthly close procedures: invoicing, booking power accruals, and updating downtime credit reports- Communicate formula price adjustments to Commercial and Pricing Manager, after reconciling OSAP- Perform quarterly and year-end lease responsibilities, including reports per SOX compliances- Generate year-end reports to support financial statement footnotes- Review, create, and administer SAP contracts

- Analyzed supply chain data and performance- Supervised production staff in order to meet monthly goals- Completed production schedule and focused on labor allocation to optimize production output and workflow- Generate Key Performance Indicators (KIP) to determine success of production- Communicates with domestic and international suppliers regarding quotes, purchase orders and distribution of products

- Maintained required quantity of supplies and materials to optimize production - Placed purchase orders according to a purchasing/sales orders schedule- Followed/monitored the purchase orders until goods are received - Monitored the performance of suppliers, assessing their ability to meet quality and delivery requirements- Identified and qualified new suppliers- Negotiated payment terms with current and new suppliers

- Read and analyzed over 60 contracts located in China to establish the specific location of the client due to a new power tariff - Utilized Excel Pivot Tables to summarize data for a project initiated to expedite load volumes to SAP for billing- Reviewed over 500 project assets and identified what was expensed or capitalized prior to 09/27/2017- Added new project types to SharePoint to allow for the accountants to properly input new projects- Created uPerform training documents showing step-by-step procedures- Created new legal entities within a testing environment to ensure no issues would occur during the billing process