Administrator Venezuela

• Jul 2017 - Present

Accounting Coordinator

• Aug 2015 - Jun 2017

Supervise and train accountability analysts, Review and approve national customer account surrenders, Identify nonconforming service in national client accountability and track and control, Ensure the smooth operation of the Profit System In the area of invoices, credit or debit notes, review, analyze and respond to customer complaints. Supervise and train accountability analysts, Review and approve national customer account surrenders, Identify nonconforming service in national client accountability and track and control, Ensure the smooth operation of the Profit System In the area of invoices, credit or debit notes, review, analyze and respond to customer complaints.

Disbursement Account Specialist

• Jun 2012 - Aug 2015

881/5000* Invoice the amounts to be charged for the Services provided to Customers according to the agreed rate. * Prepare documentation supporting the Disbursement Ratio in order to verify invoices received from suppliers and those registered in the SUN System. * Receives and reviews the means of management (expenses incurred) made for each service on each ship, in order to analyze said documentation and attach it to the relationship to be presented to the Client. * Perform the Disbursement Account, in order to comply with the requirements of the client. * Design and elaboration of management reports of the Accountability department for the Management of Administration. * Preparation of monthly billing closure. * Be the person in charge of the department when the Head of Accountability is not at his / her job (vacation - permits)

Branch Administratror Guiria

• Nov 2011 - Jun 2012

* Verify the billing of the services provided in the care of the vessel, for the consignment of the client's file to the regional comptroller. * Carry out the fulfillment of the fiscal obligations by jurisdiction to the Mayors and Ports. * Make payments according to the funds transferred to the Branch. * Ensure the proper functioning of the physical installation of the Branch. * Manage the small box and the branch funds, in order to timely present the supports for their replacement. * Channeling staff requests, as well as updating work compliance supports in accordance with the law, following the guidelines of the Human Resources Management. * Control the budget of the Branch * Ensure that all services provided to vessels and administrative, comply with the procurement process of the quality management system.

Disbursement Account Analyst.

• Apr 2008 - Nov 2011

* Invoice the amounts to be charged for the Services provided to Customers according to the agreed rate. * Prepare documentation supporting the Disbursement Ratio in order to verify invoices received from suppliers and those registered in the SUN System. * Receives and reviews the means of management (expenses incurred) made for each service on each ship, in order to analyze said documentation and attach it to the relationship to be presented to the Client. * Perform the Disbursement Relationship, in order to comply with the requirements of the client. * Request to the Treasury the payments of the Branch of Pedernales such as: Travel, hotel, piloting, customs clearance, among others and distribute them among the services of the month. * Prepare proof of payment of expenses canceled at the Pedernales Branch and after receiving the same signed annexed in the Disbursement Account.

Administrative Assistant

• Apr 2006 - Apr 2008

* Control the services provided to customers. * Registration and Control of Seats in the purchase and sale book * Issue invoices, debit notes and credit notes to customers. * Control and manage the collection of invoices. * Analyze accounts receivable from customers. * Issue receipts (cash). * Complete the bank deposit vouchers. * Elaborate the purchase orders of goods and requisitions of service. * Control the goods and services purchased. * Elaboration of Budgets * Process the invoices of suppliers. * Tax Withholding * Issuing payments (checks) to suppliers. * Evaluate bank availability. * Prepare the bank reconciliation. * Custodiar and administer funds in small cash. * Make the respective small box replacements. * Calculate, control and pay the contributions and contributions to the IVSS, INCE, LPH, Forced Stop * Application Solvencias (Inces, Ivss, LPH) * Preparation of Logistics for the realization of programs of training to third parties * Support in the elaboration of technical reports In the area of ​​reliability engineering.

Assistant LPG Plant Manager

• Mar 2001 - May 2005

* Completion of Daily Report of Fill Plant * Performing Balance of Gain and Lost Volumetric of LPG in Plant * Calculation of LPG Received from Refineries * Control of Gravity, Pressure and Temperature LPG * Completion of Monthly Summary of Sales to PDVSA Gas, CA * Coordinate Production Programs. * Forecast LPG Supply Needs. * Supervise Quality of Fill in LPG Plant * Write Reports of Revenues and Expenditures (Budgets). * Supervision of Personnel * Custodiar and to manage the funds in small box. * Make the respective small box replenishments.