Teodoro Cornejo Email & Phone Number

Argentina

Sydney, New South Wales, Australia

• Monitor automatic payments and make wire transfers whenever it is required.• Ensure that all payments are completed within required timeframes.• Provide support to and follow up with customers who may have had an inconvenience with their payment.• Provide high-level customer service with our customers and internal stakeholders to settle transactions in a timely and efficient manner.• Liaise with claims assessors, claims managers and customers.• Suggest improvements to our automatic payment process to the IT team and report bugs.• Investigate and troubleshoot any issues that may arise during the payment process.• Report and escalate any breaches of regulations to managers and Compliance.• Give support to the finance team regarding reconciliations and those generating the internal and external reports on a monthly basis.• Improve the payment process.• Actively be involved in and undertake project work as required, including system upgrades and related testing.

Sydney, New South Wales, Australia

• Monitor, prepare, and process local and international wire transfers (SWIFT and Non-SWIFT) on a daily basis in accordance with procedures.• Ensure that all payments are completed within required timeframes.• Provide support to and follow up with customers who may have had an inconvenience with their payment.• Coordinate transition from regular payment process to automatic payment process.• Classify, track, and report the different difficulties and challenges that customers may experience along the payment process.• Suggest improvements to overcome the most frequent difficulties and track those results.• Improve the communication templates and the payment process.• Suggest improvements to the new automatic payment process to the IT team and report.• Report the accounts balance and their forecast to the Finance Manager.

Sydney, Australia

• Monitor, prepare, and process local and international wire transfers (SWIFT and Non-SWIFT) on a daily basis in accordance with procedures.• Ensure that all payments are completed within required timeframes.• Provide high-level customer service with our customers and internal stakeholders to settle transactions in a timely and efficient manner.• Follow up with customers who have had an inconvenience with their payment.• Control of high/low variances and high-value payments.• Liaise with claims assessors, claims managers, and customers.• Suggest improvements to our Claim Control Software to the IT team and report bugs.• Report, investigate and follow up on payment discrepancies and exceptions.• Report and escalate any breaches of regulations to managers and Compliance.• Provide support to finance on reconciliations and on the internal and external reports on a monthly basis.• Suggest improvements to the payment process.

Salta, Argentina

Provide and manage a professional and comprehensive payments advice that is customer focused,ensuring a high standard of service delivery.Responsibilities: Counselling to ensure payments are made on time and within corporate targets, ensuring no duplicate payments are made. To monitor claims assessor's approvals, ensuring non-duplicate payments or wrong payments. To ensure audit standards are met within area of responsibility achieving quality and performance expectations, working collaboratively with auditors as required. Assist with the design and implementation of new payment and monitoring processes required. Act as the key contact for payments and develop good working relationships with stakeholders and partners. Assist senior managers in achieving high-quality, modern and effective financial processes that meetbusiness and customer needs.

Zárate - Buenos Aires - Argentina

• Relating and connecting with user areas to assess their needs and requirements.• Carry out biddings, price analysis and negotiations.• Optimization of purchasing processes.• Develop a purchase KPI dashboard and work on its continuous improvement.• Evaluate and develop new suppliers.• Suggest improvements to the purchasing processes.

Haedo - Buenos Aires - Argentina

• Planning and analysing the supply chain to guarantee the correct functioning of the production.• Strategic planning focused on inventory reduction.• Supply control of Argentina, Brazil, Uruguay, Italy and China’s suppliers.

San Cayetano - Buenos Aires - Argentina

• Monitoring and control of the soybean crop during the harvest season.• General administration of the farm (cattle feeding, vaccination and sales).• Maintenance and management of machinery.

Capital Federal - Argentina

• Logistics: Distribution and management of stocks.• Negotiation with suppliers and customers.• Introduction of the products to the local market and sales management.