Page 227 - TRG AIA-305 Prequalification Statement
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Luis santos



     The                                                                    NYDOB Site SafetY MaNager
     RINALDI
     G  R  O  U  P


     MRC ii Contracting inc
     accounts Payable specialist / Purchasing agent
     Created & Maintained excel spreadsheet for multiple vendors
     entered invoices to QuickBooks Software accounting Systems
     researched, obtained & verified missing invoices and unmatched report
     Maintained accounting ledger by verifying and posting account transactions
     Paid vendors by monitoring discounts opportunities; verified federal id numbers, scheduled & prepared checks; resolved purchase order, contract, invoices
     or payment discrepancies and documentation; insuring credit is received for outstanding balances
     established unit price contracts for all trades/suppliers
     Developed and maintained relationships with in-house management, field associates, and trade/supplier partners to facilitate efficient decision-making and
     purchasing process
     Work with trades/suppliers on evaluating their cost structure to ensure the best overall price and quality in material
     Maintained reliable pool of trade contractors & suppliers that meet our quality, scheduling, cost and communication standards.
     expedited current open purchase orders and aggressively follow-up on any past due orders
     Performed miscellaneous duties as assigned including assisting the President of the Company
     Dispatcher communication
     israel aircraft industries
     assistant accounts Payable Manager
     Coded and entered invoices
     Processed vendor invoices and expense reports
     generated accounts payable checks for vendors
     Monitored and resolved critical vendors related issues
     Maintained accurate records of accounts payable files
     Supervised the accounts payable clerks
     Performed general ledger entries
     Prepared freight budget spreadsheet reports
     analyzed and approved all freight invoices
     audited and reviewed purchase orders
     assisted the controller and the personnel department in any projects needed
     Coordinated with the purchasing department buyers to resolve invoices discrepancies (unit prices, over shipment, and non delivery of merchandise)


     QuaLiFiCations & LiCEnsEs

     New York City fire Safety Manager
     Osha Certified



     EDuCation

     Monroe College – accounting & Computer Science 1984
















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