Ricardo Lomeli Email and Phone Number
Finance and Procurement Coordinator with over 10 years of experience in financial management and procurement. Expert in supplier negotiations, budgeting and forecasting, and strict compliance with ISO 9001 and IATF standards. Proven track record in optimizing procurement processes and strategic financial planning. Skilled in maintaining strong relationships with suppliers and clients, proactively solving problems, and leading teams to achieve operational excellence. Proficient in ERP systems and committed to process optimization to drive organizational success. Recognized for exceptional communication, analytical thinking, and attention to detail.Key Highlights:-Expert in supplier negotiations and securing favorable terms-Proficient in budgeting, forecasting, and accounts receivable management-Strong adherence to quality compliance with ISO 9001 and IATF standards-Excellent in managing customer and supplier relations-Leadership in team management and ERP system optimizationTools:Financial Software: QuickBooks, SAP, SAESales Tools: Salesforce, HubSpot, Zoho CRMSpreadsheet and Data Analysis: Microsoft Excel, Google SheetsCommunication and Collaboration: Microsoft Teams, Slack, Zoom, Microsoft OutlookReporting and Presentation: Microsoft Power BI, Tableau, Microsoft PowerPointDatabase Management: Microsoft AccessLet's connect to explore how I can contribute to your organization's achievements!
Plásticos Pimsa
View- Website:
- pimsa.org.mx
- Employees:
- 93
-
Coordinador De FinanzasPlásticos PimsaSantiago De Querétaro, Qro., Mx
-
Finance CoordinatorPlásticos Pimsa Jan 2021 - Present- Supervise accurate sales documentation and bank balance updates - Apply customer advances and validate paid documents - Follow up on overdue accounts and conduct collection calls/visits- Approve merchandise deliveries and ensure timely payment collection - Negotiate with clients on non-payment issues - Prepare and send regular financial forecasts and reports - Reconcile invoices with sales notes and ensure adherence to accounting principles - Oversee team activities, cancellations, return notes, and credit notes - Address customer and advisor billing inquiries - Register new clients in the administrative system and monitor SC closures
-
Purchasing CoordinatorPlásticos Pimsa Jan 2017 - Jan 2021- Actively engage in quotes and global agreements, conducting thorough searches and negotiations with suppliers. - Develop and implement purchase plans, including the preparation of purchase requests for both indirect and direct purchases. - Authorize purchases and manage the end-to-end procurement process. - Utilize extensive knowledge of process management in line with ISO 9001 and IATF standards. - Ensure strict adherence to the quality management system, including procedures, work instructions, and AMEF. - Maintain comprehensive document lists, planning tables, and improvement action records. - Evaluate suppliers regularly to ensure quality and compliance. - Handle requests for personnel registration and removal, including preparation and processing of invoices to suppliers. - Manage incident generation and resolution. - Oversee the registration and cancellation of ERP keys. - Generate manifests and coordinate closings on a weekly, monthly, and annual basis.
-
Sales RepresentativeEquipos Para Alta Tension Sa De Cv Jan 2016 - Oct 2016- Maintained direct contact with clients, providing personalized service and addressing their needs - Prepared and delivered accurate quotes, ensuring competitive pricing and customer satisfaction - Tracked product orders from initiation to delivery, ensuring timely and efficient processing - Conducted post-sale follow-up to ensure client satisfaction and address any issues or concerns -
Administrative CoordinatorCitriqro Nov 2014 - Dec 2015- Managed sales processes, ensuring accurate and timely execution of orders - Oversaw purchase management, coordinating with suppliers and maintaining inventory levels - Handled billing operations, including the preparation and verification of invoices - Maintained and organized documentation, ensuring compliance with company policies and regulations
-
Administrative AssistantIndustrias Let Jan 2012 - Jun 2014- Oversaw purchasing management, coordinating with suppliers and ensuring timely procurement of materials - Handled billing operations, preparing and verifying invoices for accuracy and compliance - Organized and maintained documentation, ensuring proper record-keeping and adherence to company policies
Ricardo Lomeli Education Details
-
In Progress -
Bachelor'S Degree In Business Administration
Frequently Asked Questions about Ricardo Lomeli
What company does Ricardo Lomeli work for?
Ricardo Lomeli works for Plásticos Pimsa
What is Ricardo Lomeli's role at the current company?
Ricardo Lomeli's current role is Coordinador de Finanzas.
What schools did Ricardo Lomeli attend?
Ricardo Lomeli attended Utel Universidad, Utel Universidad.
Who are Ricardo Lomeli's colleagues?
Ricardo Lomeli's colleagues are Jacqueline Orozco Martinez, Juan Pablo Martinez Macias, Valentina Mendoza Marquez, Ricardo Barragan, Marvin Ruiz Gallardo, Adriana Jiménez, Martin Darlin Torres Espinoza.
Not the Ricardo Lomeli you were looking for?
-
2yahoo.com, omron.com1 (847) 8XXXXXXX
-
Ricardo Lomeli
Gerente De Relación Con Clientes Empresariales En Hsbc | Mba Especialidad En Finanzas.Guadalajara, Mexico Metropolitan Area -
1jabil.com -
Free Chrome Extension
Find emails, phones & company data instantly
Aero Online
Your AI prospecting assistant
Select data to include:
0 records × $0.02 per record
Download 750 million emails and 100 million phone numbers
Access emails and phone numbers of over 750 million business users. Instantly download verified profiles using 20+ filters, including location, job title, company, function, and industry.
Start your free trial