Experience

Avigrupo & La Fortuna

• Mexico
• Food and Beverage Manufacturing
• 100 - 200 Employee

• Administrative boss

  • Sep 2022 - Present

  -Guarantee the daily operation in the different business units of the company, in food plants, chicken fattening farms, offices, crews, points of sale and slaughterhouses. (Management, Administration and operation) -Plan and coordinate procedures and administrative systems, as well as devise ways to optimize processes. -Procedures and/or applications before municipal and state entities: Land Use, Operating License, Environmental License, Internal Civil Protection Program, Industrial Waste Management Permit and Environmental Impact. -Negotiations and representation with municipal, state and neighboring entities. (fines, complaints, notifications, etc.) -Administration and monitoring of rent payments for the use of farms, warehouses, land and machinery. -Deliveries of donations and contributions to the various state and municipal agencies. -Monitoring of scope of work for releases and acceptances of works in progress. -Authorization and release of requests for materials and services. -Administer and control the management of inventories, fixed funds and budgetary resources of the company. -Application of adjustments in SAP of cuts made of raw material and finished product. Show less

• Internal Auditor

  • Nov 2013 - May 2023

   Administrative, operational, productive and accounting audits. Preparation of risk matrix and its analysis (profitability). IT audit and quality management (good practices) Analysis of changes in accounting accounts between one period and another. Reviews and follow-up of compliance with KPI's Creation and design of BPMN process diagrams, Validation and adherence to policies and procedures of Core processes. Preparation of reports for General Management. Image, security and civil protection reviews.Achievements: Participate in the development and implementation of procedures, policies and work instructions (operational, administrative and commercial) of the swine business unit, in addition to mapping the different processes of the organization identifying duplication of functions and improvement of times . Show less



Consorcio ARA

• Ecatepec y alrededores, México

• Inventory manager

  • Apr 2013 - Nov 2013

  • Follow-up, behavior and traceability to all the company's inventories. • Validation of the control methods implemented. • Recommendations for the improvement of policies and procedures, as well as the evaluation of internal controls. • Coordination, supervision and execution of total Inventories to all the developments of the company. • Preparation of reports according to continuous improvement. • Visits to review safety measures in concrete manufacturing plants. • Headcount validation and monitoring. Achievements: Debugging and monitoring of obsolete and expired inventories, as well as better rotation of them. Show less



Puratos

• Belgium
• Food and Beverage Manufacturing
• 700 & Above Employee

• AUDITOR

  • Aug 2009 - Apr 2013

  -Administrative, operative and productive audits, with adherence to policies to the different departments of the company. -Review of the achievement of KPI'S through indicators. (Sales, Purchases, Production, Portfolio, Headcount, etc.) -Detection of risks inherent to the audited processes through continuous evaluation. -Member of the company's quality committee, participating in the identification and improvement of established controls. -Business analysis in terms of operation and profitability. Achievements, Attention of International Audit (Belgium) in terms of compliance with established controls, once a year. Automation of administrative controls, purification of healthier portfolios, dismantling of employees dedicated to theft of product for sale. Show less



AVIACSA

• Mexico City Airport

• Auditor

  • Sep 2008 - Aug 2009

  • Verification of the relevant aspects of internal control in all administrative and operational processes. • Administrative, operational and service reviews according to the procedures manual in the hangar located at the Mexico City Airport. • Validation of the efficiency of the service based on surveys based on the perception of its operators and users. • Visit to airports and stations of the company within the Mexican Republic, auditing processes such as: payroll, inventory of fixed assets, warehouse inventory (Spare Parts and Machinery). • Execute and analyze audits to control compliance with regulations and the requirements of the AICM authorities, as well as control compliance with regulations and internal procedures. • Review and monitoring of all safety standards inside and outside the company's facilities. • Review of cargo services and that the operations carried out correspond to the tariff regulations. • Review of ticketing, cash counts, issuance of reports. • Follow-up of zero-hour maintenance orders (overhaul) in the company's hangar workshops. • Review of expenses and fixed fund. Show less



Grupo Salinas

• Auditor Jr

  • May 2007 - Aug 2008

  Detección de fraudes a través de auditorías administrativas, financieras de crédito y auditorias de comercio. Integración de denuncias. Elaboración de legajos de auditoría y el cruce de los mismos. Arqueo de valores en banco: caja principal y bóveda tanto en moneda nacional, dlls y monedas de plata, Arqueo de documentos (vouchers, cheques y vales de regalos) Revisiones de contabilidad que se genera día con día en banco.} Auditoria de expedientes de cuentas de ahorro y de inversión. Auditoria a expedientes de crédito para la otorgación de préstamos personales, hipotecarios y créditos de automóviles. Revisores de seguridad e imagen en Bunker y bóvedas de banco. Atención de siniestros por robo en sucursales de Banco Azteca. Elaboración de inventarios generales y cíclicos, aclaración de los mismos a través de la lectura de kárdex, revisión en transferencias, remisiones. Elaboración de pagares y cobro en efectivo por faltantes detectados en inventario. Aplicación de evaluaciones al personal para su certificación en el puesto Show less