Monica Gaudino

Logistics Supply Chain Specialist at JURA Inc.
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Contact Information
us****@****om
(386) 825-5501
Location
New York City Metropolitan Area
Languages
  • Spanish -

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Louis Morales

Monica worked for Barclays Bank for 13 years during which time she was a conciencius and diligent employee. Because of her hard work, she was able to rise through the ranks from a clerk to Senior Cheque Coordinator - an important position within the company that required a high degree of responsibility and a lot of attention to detail. Monica always made that hard job look easy.

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Experience

    • United States
    • Manufacturing
    • 1 - 100 Employee
    • Logistics Supply Chain Specialist
      • Feb 2020 - Sep 2020

      Work closely with Purchasing Director on planned purchases, freight forwarding, manage end to end purchasing process with international supplier. Work closely with Purchasing Director on planned purchases, freight forwarding, manage end to end purchasing process with international supplier.

    • Ireland
    • Industrial Machinery Manufacturing
    • 700 & Above Employee
    • Project Coordinator
      • Mar 2018 - Dec 2019

      Supported Sales People- Facilitated the upload of multi-thousand dollar construction site projects such as American Dream Mall in computer system from execution to various stages of project lifecycle. Managed the order logistics to delivery product and services onsite and on time according to the project plans and release material as scheduled. Supported Sales People- Facilitated the upload of multi-thousand dollar construction site projects such as American Dream Mall in computer system from execution to various stages of project lifecycle. Managed the order logistics to delivery product and services onsite and on time according to the project plans and release material as scheduled.

    • Senior Buyer/Planner
      • Jan 2015 - Mar 2018

      Key team player of the central procurement group. Prepare RFI and RFQ, identify suppliers and conduct cost analysis to purchase non- standard equipment. Responsible for sourcing and purchasing activities for direct materials, goods and services to meet the needs of TYCO Intergrated Security. Update procurement system input, cost models, and maintain supplier metrics for effective reporting and communication. Key team player of the central procurement group. Prepare RFI and RFQ, identify suppliers and conduct cost analysis to purchase non- standard equipment. Responsible for sourcing and purchasing activities for direct materials, goods and services to meet the needs of TYCO Intergrated Security. Update procurement system input, cost models, and maintain supplier metrics for effective reporting and communication.

    • Banking
    • 100 - 200 Employee
    • Senior Buyer at Corporate Headquaters
      • May 2014 - Dec 2014

      Provide procurement/purchasing process support, analyze and evaluate vendor responses/quotes and related documentation to determine compliance with specifications and RFQ/RFR requirements, analyze bids and make award recommendations. Manage allocation requirements on special projects and conduct surveys to determine inventory levels for production. Manage and track blanket orders, requisitions within assigned commodities. Negotiate with suppliers for favorable prices, terms, quality, and… Show more Provide procurement/purchasing process support, analyze and evaluate vendor responses/quotes and related documentation to determine compliance with specifications and RFQ/RFR requirements, analyze bids and make award recommendations. Manage allocation requirements on special projects and conduct surveys to determine inventory levels for production. Manage and track blanket orders, requisitions within assigned commodities. Negotiate with suppliers for favorable prices, terms, quality, and delivery. Resolve problems related to invoicing, product quality or inventory discrepancies. Show less Provide procurement/purchasing process support, analyze and evaluate vendor responses/quotes and related documentation to determine compliance with specifications and RFQ/RFR requirements, analyze bids and make award recommendations. Manage allocation requirements on special projects and conduct surveys to determine inventory levels for production. Manage and track blanket orders, requisitions within assigned commodities. Negotiate with suppliers for favorable prices, terms, quality, and… Show more Provide procurement/purchasing process support, analyze and evaluate vendor responses/quotes and related documentation to determine compliance with specifications and RFQ/RFR requirements, analyze bids and make award recommendations. Manage allocation requirements on special projects and conduct surveys to determine inventory levels for production. Manage and track blanket orders, requisitions within assigned commodities. Negotiate with suppliers for favorable prices, terms, quality, and delivery. Resolve problems related to invoicing, product quality or inventory discrepancies. Show less

    • Utilities
    • 700 & Above Employee
    • Business Associate- Procurement / Finance
      • Jul 2013 - May 2014

      Build business relations with supplier and develop long-term relationships by ensuring terms/conditions and obligations were met. Create POs and purchase indirect materials/supplies and services for Power Generating Plant. Work closely with Procurement Analyst to create blanket POs and collaborate in obtaining documents and service labor agreements. Track funds on Blankets PO, compile and maintain procurement database on suppliers, purchase orders and finances for 32M Power Generating… Show more Build business relations with supplier and develop long-term relationships by ensuring terms/conditions and obligations were met. Create POs and purchase indirect materials/supplies and services for Power Generating Plant. Work closely with Procurement Analyst to create blanket POs and collaborate in obtaining documents and service labor agreements. Track funds on Blankets PO, compile and maintain procurement database on suppliers, purchase orders and finances for 32M Power Generating Station. Show less Build business relations with supplier and develop long-term relationships by ensuring terms/conditions and obligations were met. Create POs and purchase indirect materials/supplies and services for Power Generating Plant. Work closely with Procurement Analyst to create blanket POs and collaborate in obtaining documents and service labor agreements. Track funds on Blankets PO, compile and maintain procurement database on suppliers, purchase orders and finances for 32M Power Generating… Show more Build business relations with supplier and develop long-term relationships by ensuring terms/conditions and obligations were met. Create POs and purchase indirect materials/supplies and services for Power Generating Plant. Work closely with Procurement Analyst to create blanket POs and collaborate in obtaining documents and service labor agreements. Track funds on Blankets PO, compile and maintain procurement database on suppliers, purchase orders and finances for 32M Power Generating Station. Show less

    • United States
    • Real Estate
    • 400 - 500 Employee
    • Procurement / Purchasing Agent
      • Apr 2011 - Jan 2013

      Assist in managing procurement, purchasing and finance process for $23M client account. Built effective business relationships with contractors creating strategic partnerships that resulted in negotiating lower prices and securing enhanced services for maintenance services and facility supplies. *Prepared RFIs, RFQs, RFPs and analyzed bid proposals consistent with purchasing policies. *Secure best pricing and implemented procurement process according to company delegation of… Show more Assist in managing procurement, purchasing and finance process for $23M client account. Built effective business relationships with contractors creating strategic partnerships that resulted in negotiating lower prices and securing enhanced services for maintenance services and facility supplies. *Prepared RFIs, RFQs, RFPs and analyzed bid proposals consistent with purchasing policies. *Secure best pricing and implemented procurement process according to company delegation of authority. * Issued and tracked purchased orders during contract life cycle. * Worked with Law department to review contracts, analyze, negotiated contractual terms and conditions. Show less Assist in managing procurement, purchasing and finance process for $23M client account. Built effective business relationships with contractors creating strategic partnerships that resulted in negotiating lower prices and securing enhanced services for maintenance services and facility supplies. *Prepared RFIs, RFQs, RFPs and analyzed bid proposals consistent with purchasing policies. *Secure best pricing and implemented procurement process according to company delegation of… Show more Assist in managing procurement, purchasing and finance process for $23M client account. Built effective business relationships with contractors creating strategic partnerships that resulted in negotiating lower prices and securing enhanced services for maintenance services and facility supplies. *Prepared RFIs, RFQs, RFPs and analyzed bid proposals consistent with purchasing policies. *Secure best pricing and implemented procurement process according to company delegation of authority. * Issued and tracked purchased orders during contract life cycle. * Worked with Law department to review contracts, analyze, negotiated contractual terms and conditions. Show less

    • United Kingdom
    • Financial Services
    • 700 & Above Employee
    • Purchaser - Senior Coordinator
      • Jan 1993 - Apr 2000

      Cheque Coordinator of the marketed Visa travelers cheques with revenue sales of 8 billion dollars, international money orders, and foreign currency banknote services for financial institutions and corporations. Responsibilities: Approved specifications, created personalized $2M monetary printing bids, and enforced deadlines. Directed $100M import/export logistics for cargo shipments.Inspected and audited $MM inventory at distributor site biannually. Reported discrepancies to senior… Show more Cheque Coordinator of the marketed Visa travelers cheques with revenue sales of 8 billion dollars, international money orders, and foreign currency banknote services for financial institutions and corporations. Responsibilities: Approved specifications, created personalized $2M monetary printing bids, and enforced deadlines. Directed $100M import/export logistics for cargo shipments.Inspected and audited $MM inventory at distributor site biannually. Reported discrepancies to senior management, resolved issues, and reconciled assets. Partnered with Marketing and Sales Operations to assess promotional materials and supply costs for clients BOA, Toronto Dominican/now TD Bank, and Banco Santander. Authorized supplier payments with a $60K spend limit. Saved $1M, ensured proper handling and limited liability by deactivating and destroying live bulk unused insured blank monetary units. Show less Cheque Coordinator of the marketed Visa travelers cheques with revenue sales of 8 billion dollars, international money orders, and foreign currency banknote services for financial institutions and corporations. Responsibilities: Approved specifications, created personalized $2M monetary printing bids, and enforced deadlines. Directed $100M import/export logistics for cargo shipments.Inspected and audited $MM inventory at distributor site biannually. Reported discrepancies to senior… Show more Cheque Coordinator of the marketed Visa travelers cheques with revenue sales of 8 billion dollars, international money orders, and foreign currency banknote services for financial institutions and corporations. Responsibilities: Approved specifications, created personalized $2M monetary printing bids, and enforced deadlines. Directed $100M import/export logistics for cargo shipments.Inspected and audited $MM inventory at distributor site biannually. Reported discrepancies to senior management, resolved issues, and reconciled assets. Partnered with Marketing and Sales Operations to assess promotional materials and supply costs for clients BOA, Toronto Dominican/now TD Bank, and Banco Santander. Authorized supplier payments with a $60K spend limit. Saved $1M, ensured proper handling and limited liability by deactivating and destroying live bulk unused insured blank monetary units. Show less

Education

  • William Paterson University of New Jersey
    Business Administration and Management, General
  • Bergen Community College
    Associate's degree, Applied Sciences

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