Experience

• 

  Valero

  • United States
  • Oil and Gas
  • 700 & Above Employee

  • Supply Chain Analysis Specialist

    • Jan 2021 - Present

    • Reviews calculations of supplier self-reconciliations for base wages, payroll taxes, and volume/project-based discounts to ensure the maximum recovery is achieved. Works with SCM contract managers and suppliers to facilitate the highest recovery for Valero. Tracks responses to ensure all suppliers are compliant and reports results to management. Identifies and implements efficiencies during the process.• Provides supplier/vendor spend reports to SCM personnel and other corporate areas as requested.

  • Supply Chain Execution Analyst

    • Apr 2017 - Dec 2020

    • Agreements (Local, MSA/Corp, DGD, VTDC) – template preparation, Supplier/Legal/Risk correspondence, commercial terms negotiations, execution, labor rate upload, DocuSign process• Procurement – requisitions, purchase orders, training, turnaround, troubleshooting, emergency preparedness• Fleet – AFE process, purchasing, maintenance, lease evaluation, invoicing, leases, payment processing/troubleshooting

  • Accountant

    • May 2013 - Apr 2017

    • Worked closely with buyers, business service managers, and refinery accountants to streamline accounting processes• Ensured accounting transactions were allocated properly– conducted the necessary research and troubleshooting – PO maintenance, journal entries, recoveries• Completed all supportive A.P. responsibilities: invoice processing, accruals, duplicates, track reports, GRIR balance, open items, vendor setup

• 

  Valero Energy Corporation (Select Staff)

  • United States
  • Oil and Gas
  • 700 & Above Employee

  • A.P. Service Center Associate

    • Mar 2013 - May 2013

    •Assisted vendors and internal customers with questions or concerns involving invoices and statements. •Identified issues and collected data to ensure that established procedures were being followed.•Provided timely and accurate responses to inquiries via phone, email, or in person. •Setup new vendors and made changes to vendor accounts through Vendor Master

  • Accounting Analyst

    • Sep 2012 - Mar 2013

    •Analyzed accounts payable transactions, vendor invoices, and contracts to determine whether vendor markups and billing were consistent with their contractual agreements•Organized and transported data from SAP into Microsoft Excel •Used Microsoft Excel to generate a presentation of findings for further review by superiors