Pablo Andres Barrio Email & Phone Number

Eagan Minnesota,Estados Unidos

Eagan, Minnesota, Estados Unidos

Argentina

*Creating a website dedicated exclusively to the management of Microsoft Excel.*Integrate users’ knowledge and experience with Excel through explanations how to implement toolssuch as Dashboard, Power Bi, etc.

Maple Grove, Minnesota, Estados Unidos.

 Under general supervision, initiates purchase of materials and supplies to maintain monthly production requirements; assists with contract negotiations; coordinates and expedites deliveries through ERP system and monitors inventory levels. Assists other buyers as required Initiates purchase of materials and supplies according to approved requisitions, ERP or management. Administers ERP for new vendors and products. Places orders with vendors, monitors delivery and expedites orders as required.  Initiates RFQ’s and analyzes quotations for management review. Reconciles inventory and invoices for the purpose of identifying discrepancies. Coordinates shipments with vendors to ensure monthly production requirements are met. Follows, maintains and enforces ISO standards and all compliance requirements. Verifies purchasing practices comply with established laws, policies, and ethical principles. Performs tasks delegated by other Buyers within the Procurement department at times. Follows company policies and practices as outlined in the Employee Handbook and/or applicable employment agreement. Follows safety guidelines and procedures in accordance to the job. Performs additional duties as assigned. Process Engineering Change Orders (ECOs

Comodoro Rivadavia, Chubut, Argentina

Area: Construction Engineering Personnel in charge: 2 people*Manage purchasing and contracts for varied commissioned projects.*Develop macro strategies and contracts based on the existing market.*Monitor costs to ensure zero adverse Material Price Variance (MPV)*Analyze, negotiate and supervise cost structures and quarterly adjustments of different unioncontracts.*Expediting purchase order requisitions for key supply categories across the entire Kier Group utilizingPreferred Suppliers and ensuring delivery in line with agreed Service Levels and Key PerformanceIndicators(KPI’s)*Manage inventories including physical reconciliations and internal controls*Present indicators and management reports via dashboard to the General Manager.

Comodoro Rivadavia, Chubut, Argentina

Area: Oil CompanyPersonnel in charge: 3 people*Self-motivation to work unsupervised; prioritize tasks and responsibilities to meet deadlines*SAP MM (Material Management) company coordinator*Knowledge of interrogating MRP (Materials Requirements Planning) systems*Manage tight deadlines, prioritize workload and achieve effective results in a fast-paced, dynamic,ever-growing and often ambiguous environment; effective multi-tasking skills*Purchasing and warehouse logistics module in SAP MM: Circuit Management, planning and controlneeds, issue purchase orders, service certifications, (HES) projects and allocation, inventories.*Efficiently manage logistic processes ensuring that user requirements are met in terms of costs,deadlines and quality while incorporating the company’s policies and procedures.*Analyze and compare local and international purchases and contracts.*Complete monthly audits and ensure security of property within SAP MM and warehouse creating anevaluation of the economic and financial aspects. Audit products located in different locations.*Analyze warehouse indicators to take appropriate decisions (rotation indexes, ABC impacts, etc.)*Management control analysis: economic/financial reports, monitoring projects with prior approval ofthe company’s annual budget, justifying deviations and delays, if applicable. Released monthly reports.*Use dashboard to manage company purchasing indicators. Analyze cost and savings with results.*Structural cost analysis of regular contractors and their respective rates and cost estimates fordifferent projects.*Generate, analyze, and execute various proposals and adjudications (Addendums and SealedDocuments).

Comodoro Rivadavia, Chubut, Argentina

Strong knowledge of Wholesale Distribution. Responsible for purchasing production materials, plant and maintenance equipment, supplies andservices of a specialized or complex nature. Review and analyze purchase requisitions, investigate and develop supply sources, issue RFQrequests, and review quotations. Track status of NPD POs: PO placement through delivery, shortening lead times for critical items. Coordinate purchasing activities with manufacturing, planning, logistics and engineering departmentsto ensure delivery of goods and services according to plan. Responsible for oversight of PO structure: PO timely submittal, monitoring order confirmation,ensuring PO data accuracy and on-time delivery of goods and services. Lead and support quote and proposal requests, and vendor negotiations as required. Support Category Manager on business plans implementation, market trends assessment, pricing,and new supply sources development where vendors and suppliers are no longer competitive. Support and lead cost saving initiatives through inventory management cost reduction and costavoidance through supplier management. Generate, negotiate and implement current and future supplier agreements.

Capital Federal - Buenos Aires, Argentina

*Analyze and manage finances*Manage cash flow, different proposals (forecast), Siap, sicore, mulinotas (government IT systems)*Accounting: accounting entries, imputation, invoices, supplier payments*Account reconciliation via cost center

Capital Federal - Buenos Aires, Argentina

*VAT (taxes) payments, earnings, personal property, gross income, agreements and salaries.*Manage current/checking accounts, purchase and sale operations, management checks and balances.*Bank reconciliations with statements and lists of respective movements.