Victor Ortiz Email and Phone Number

Consultor en Finanzas y Procesos Administrativos

• Prepare financial projections using ARGUS Software• Determine the selling value of properties as requested.• Review and approve the pricing for any new lease according to the expected financial returns. • Communication and follow up of customer inquiries according to the lease contract.• Follow up on any delay regarding accounts receivable.• Management and control of the property related taxes• Management and control of the insurance of the fixed assets• Development and implementation of administrative procedures related to the properties management such as building maintenance inspection and building reception and delivery.• Supervise the inspection to the leased buildings twice a year to make sure the right maintenance is provided by the customer and follow up on the correction on any deviation.• Prepare credit analysis for new customer as well as perform the credit investigation.• Custody of the company’s assets • Follow up on any legal issues.Achievements:• Consolidation of the documentation related to the properties in an electronic platform. • Over 20% savings in the insurance premiums paid.• Savings taking advantage on the advanced property tax payment for 100% of the properties.• Development of an Excel model to be used by the promotion personnel to compute the rental pricing.

• Management of the Manufacturing Scheduling of all plants (10 of them located in México and 1 located in Garland, Tx.)• Plant Capacity control and Capacity Balance Analysis according to the market demand.• Finished goods inventory management• Responsible for service level (product availability)• Imported products planning and purchasing (including bathroom fixtures and Natural Stone).• Develop and implement a centralized inventory planning for all the franchises, distribution centers and stores located throughout Mexico and USA.• Supervision and control of the purchasing departments of the franchises located in Mexico, Monterrey, Guadalajara, Chihuahua, Queretaro, Morelia, Veracruz, Tijuana and Cd. Juárez • Supervision and control of the finished goods planning at the Distribution Centers. • Supervision of the slow moving inventory and make recommendation to the sales department of products to be promoted.• Align the innovation of new products according to the manufacturing capacity in place.• Make sure the requested inventory levels to be in place when launching the new products.• Make profitability analysis of the different products thru the different distribution channels.• Implement and keep track of the historic sales at any level (product, series, franchise, region, country).Achievements:• Demand Planning and Advanced Supply Chain Planning Oracle modules implementation for a centralized distribution planning for the Franchises in Mexico and USA.• Over 20% reductions in the inventory investment in the Distribution Network without impacting the service level.• Develop and implement the procedure for inventory replenishment in the distribution network.• Merging the data bases of all the distribution network • Implementation of key performance metrics for external suppliers• Implementation of key performance indicators in 100% of the distribution network. • Reporting to CFO

• Aug 1997 – Jun 2000 Director of Undergraduate and Extension Programs• Jan 1991 – Aug 1997 Undergraduate Programs Director (including engineering programs)• Oct 1988 – Jan 1991 Director of the Division of Business and Social Sciences Undergraduate Programs• Jan 1988 – Oct 1988 Full time professor in the accounting and finance departments• Reporting to the Campus General DirectorAchievements:• Obtaining above breakeven result for the first time in the extension programs.• Percentage of professors teaching in the undergraduates programs with at least a master degree form 15% to 98% of the scheduled courses.• International exchange programs set up with Universities located in Texas, New Mexico and Florida• MBA program set up – Professors from Midwestern State University teaching in Chihuahua, Mexico