Iris Meng, MBA, CPA, CMA
Commodity Trader at West Shefford Food Co. Inc.- Claim this Profile
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English -
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Chinese (Simplified) -
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Bio
Credentials
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MBA, CPA, CMA
Chartered Professional Accountants of Canada (CPA Canada)
Experience
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West Shefford Food Co. Inc.
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Canada
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International Trade and Development
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1 - 100 Employee
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Commodity Trader
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May 2015 - Present
- Develop strategies to create new business opportunities and penetrate export markets- Manage existing key accounts to achieve sales and profit targets- Establish self as product specialist for select commodities- Maintain professional business acumen in dealing with clients and suppliers- Managing and growing established customers and suppliers- Focusing on margin retention and profitability
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Logistics Manager
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May 2015 - Present
- Negotiate freight rates including ocean freight and Inland freight - Communicate with steamship lines, freight forwarders, and truckers if any urgent matters and major issues - Track and analyze mis-shipments to ensure they don’t occur again- Ensure quality of all services and processes within the facility- Rectify problems such as damages, shortages and non-conformance to specifications- Document and escalate any customer service issues and/or shipping/receiving errors
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Logistics Coordinator
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Jul 2014 - May 2015
- Manage the maintenance, preparation and routing of purchase and sales orders- Prepare accurate full set documents including bills of lading, invoices, packing list etc- Satisfy seaway bills in a timely manner- Arrange prompt shipment whenever possible- Review purchase and sales orders and shipment contents prior to releasing them from our facility- Respond to customer inquiries and refer clients to the appropriate channels- Contact carrier representative to make arrangements and to issue shipping instructions and delivery of materials
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Accounting Assistant
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Aug 2013 - Jul 2014
-Process all vendor invoices for payment, ensuring proper documentation and authorization.- Back up for processing payment requests and employee reimbursements, ensuring government legislations, GAAP, RDC Policies and collective agreements are followed.-Review vendors account statements and follow up on outstanding invoices.-Assist users with interpretation and understanding of proper policies and procedures.-Ensure all transactions are executed in accordance with the current company policies and other legislative guidelines.-Prepare a journal entry to record these transactions.-Run a feed process to upload transactions into financial system.-Process daily payments with the Financial Controller; for security reasons,separation of duties is required and this is a two-person process.-Ensure paid vendor invoice amounts match to the backup documentation.-Participate and assist for document preparation during auditing time.
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Education
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2014 - 2016
Wilfrid Laurier University
Master of Business Administration (MBA), MBA, CMA -
2009 - 2012
Laurentian University/Université Laurentienne
Bachelor of Business Administration (B.B.A.), Business Administration and Management, General
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