Rogerio Boueri Email & Phone Number

United Kingdom

United Kingdom

Greater London, England, United Kingdom

London, United Kingdom

Purchase Ledger - purchase invoice processing; purchase order matching; recording and analysing the employees cash and credit card expenses on monthly basis; setting up Suppliers on the system; ensuring all invoices;Preparing month-end schedules and reports; Own business planning & forecast cycles, month-end financial close and budget vs actuals analysis; all costs are recorded in the correct cost centre; Implement AP Shared Services for European entities out of the UK.Treasury - daily… Show more Purchase Ledger - purchase invoice processing; purchase order matching; recording and analysing the employees cash and credit card expenses on monthly basis; setting up Suppliers on the system; ensuring all invoices;Preparing month-end schedules and reports; Own business planning & forecast cycles, month-end financial close and budget vs actuals analysis; all costs are recorded in the correct cost centre; Implement AP Shared Services for European entities out of the UK.Treasury - daily bank receipts and payments processing on ERP system (EUR, USD, GBP); Matching payments to invoices. Preparation of cash flow forecast;Reviewing and processing transactions in general ledger;Setting up multi-currency payments and sending remittances to suppliers; Manage intercompany transactions and regional pricing;Support development of financial forecasts, perform closing activities and analyses of results. Support analysis on manufacturing variances; Focus on process improvement and standardization.Others - assisting in investigation / resolving invoice processing issues; assist the Account Assistant with balance sheet and Intercompany reconciliations at month end; Liasing with the auditors at year end; Ad-hoc requests. Show less

London, United Kingdom

Rome, Lazio, Italy

• Verification the receipt of the invoice of the merchandise;• Invoice Conference;• Enter good receipts into the SAP system;• Receipt of purchases by e-mail.• Insertion sales orders into the SAP system;• Assistance in checking the loading of sales orders;• Control of the delivery of sales orders;• Logistics Kpi's control;• After sales support;• Raising sales invoices, recording and reconciling payments received;• Logging all supplier invoices, collating… Show more • Verification the receipt of the invoice of the merchandise;• Invoice Conference;• Enter good receipts into the SAP system;• Receipt of purchases by e-mail.• Insertion sales orders into the SAP system;• Assistance in checking the loading of sales orders;• Control of the delivery of sales orders;• Logistics Kpi's control;• After sales support;• Raising sales invoices, recording and reconciling payments received;• Logging all supplier invoices, collating payment approvals and processing supplier payments runs;• Perform credit control activities including overdue invoices and liaising with account management as required. Show less

Santos, São Paulo, Brazil

• Development of logistics, commercial and procurement areas.• Development of national suppliers, purchase and negotiation of parts.• Key User in the Purchasing and Inventory modules in the Totvs ERP distribution team. Parameterization of the Protheus system (Totvs) for billing, purchase, warehousing and Commercial;• Monitoring of KPi's;• Analysis of operational flows to reduce time and costs;• Improvement of processes and flows to the management system;• Implementation… Show more • Development of logistics, commercial and procurement areas.• Development of national suppliers, purchase and negotiation of parts.• Key User in the Purchasing and Inventory modules in the Totvs ERP distribution team. Parameterization of the Protheus system (Totvs) for billing, purchase, warehousing and Commercial;• Monitoring of KPi's;• Analysis of operational flows to reduce time and costs;• Improvement of processes and flows to the management system;• Implementation of actions to increase the level of effectiveness and efficiency.• Contact and development of projects with suppliers such as: Eaton, Rexroth, Siemens.• Control of logistics performance indicators, responsible for sales and purchase orders.• Import and export documents, customs clearance.• Control of transportation of corporate clients such as: APM Terminals, Gerdau, ThyssenKrupp, Santos Brasil, Portonave, Grupo Libra, TCP, Deicmar.• Management of inventory, preparation of a suggestive shopping list, preparation of the report of spare parts in stock.• Responsible for indicators of customer satisfaction, delivery of material and deadlines• Participation in alignment meetings with the sales sector. Main Representations: Bromma, Terberg, Smag, TML, Gottwald, Terex. Main suppliers: Siemens, SOB / ODU, Conductix.• Negotiation of contracts and recruitment of couriers, monitoring the development of activities• Logistics and employee guidance.• Management of workflow in the service and support for sales and after-sales. Elaboration of logistical relations of cost management and the sectors involved.• Part of the strategic planning team for decision making• Main representations: Bromma, Terberg, Smag, TML, Gottwald, Terex. Show less

Guaratinguetá, São Paulo, Brazil

Master Of Business Administration (Mba), Production Management

Master Degree in Production Management, Specialising in Production Engineering). UK Framework levels: RQF Level 7 / SCQF Level 11 / CQFW.

Bachelor Of Business Administration - Bba, Business Administration And Management, General

Business Administration UK Framework levels: RQF Level 6 / SCQF Level 10 / CQFW Level 6.