Sasha Hernandez Email & Phone Number

Plano, Texas

Plano, TX

• Create Inbound and Outbound shipments
• Arrange transportation for Inbound and Outbound shipments
• Ensure shipments arrive into our warehouse quickly and within budget restraints
• Track lost shipments
• Communicate with suppliers to resolve shipping issues

Plano, TX

• Setup new projects for Project Managers in order to book purchase orders.
• Processed purchase orders through SAP for HW, SW and services.
• Troubleshoot errors identified by the Project Management team and Finance team.
• UAT testing during the migration into new plants and warehouses.
• Created a database tracker that our customer unit, sales and project management staff utilizes to track all TMO’s bulk POs.

Plano, TX

• Troubleshoot errors that create blocks on Purchase Orders preventing payment from being distributed or received.
• Create training documentation for SAP that explains process flows and procedures.
• Perform test cases on SAP to ensure end user accuracy.
• Updates various files that contain vendor information that is uploaded into SAP.
• Project Lead on various projects on the HP/EDS Integration Project.

Plano, TX

• Supports the EHR Portfolio Group Program Manager and Director with the processes and documentation.
• Supports the sales and marketing with the pipeline and proposal writing.
• Communicates with the CSE’s in order to update the EHR Portfolio Sales Pipeline.
• Supports the Vendor Manager with establishing relationships with various vendors.
• Worked with the vendors and our Supply Chain Manager with NDA’s and TA’s.

• Worked in collaboration with the program manager and recruiters to coordinate all logistics of the associates including travel, scheduling, and housing, and also assisted with orientation.
• Supported the faculty in coordinating the on the job training portion of the program and the mentorship component of the program.
• Assisted with proper placement of graduates and facilitating process of transitioning to account roles.
• Supported and maintained the alumni and communities of practice for all graduates.

• Managed the Associates, Business and Graduate program within the university.
• Scheduled faculty members in courses to meet Texas and Phoenix compliance.
• Worked directly with faculty members to coordinate their schedules.
• Coordinated graduation for the University of Phoenix – Dallas/Las Colinas students and faculty.
• Coordinated and organized grade grievances with students and faculty members.

• Assisted senior management with all audit issues and concerns.
• Administered reports consisting of on-going and potential audit issues.
• Arranged and maintained numerous logs for Citigroup’s Auto Division.
• Assisted the COB team with identifying the Single Points of Failure at every Branch site.

• Managed, trained, and developed two teams: the Special Accounts Department that handled all clerical requests and a collections team.
• Debited and credited misapplied funds after conducting an investigation.
• Processed and typed extensions agreements along with a variety of collection letters.
• Imputed all daily phone payments.
• Set goals for employees
• Performed annual reviews