Nimsy Castro Email and Phone Number

* Vouch incoming vendor invoices in our different ERP systems to ensure proper and timely payment.* Reduce our invoice backlog by looking for a solution to the each of the different status. Following up with both internal and external customers.* Assist with our vendor invoice/payments monthly reconciliations.* Attend incoming vendor phone calls to provide on the spot assistance and follow ups.

* Forecast Report for next shipments (26 weeks beyond).* Building Plan Worksheet coordination and execution (BPW Running).* Sales Orders coordination.* High knowledge using SAP system.

* Cycle time analysis.* Create process’ work instructions.* Use the Ishikawa’s methodology for problem resolution.* Analyze the data obtained through M.O.S.T methodology (Maynard Operation Sequence Technique).* Interpretation of drawing technical specifications. Analyze the product specifications through the interpretation of the technical drawings.