PDVSA/BARIVEN San Tome-Venezuela
Seeks to ensure materials and equipment for the optimization of operations in the Orinoco Belt
Purchases of materials and equipment required for production optimization of the Orinoco Belt.
Elaboration of Contracts for domestic purchases.
Estimation of unit prices.
Manage Of Bidding Process
Knowledge of materials and equipment from the area EYP Oil and Gas
SAP system management in the area of Procurement and Logistics.
Processes inherent to international purchases, shipper, customs, import nationalization.
(SAIPEM)PETREX, S.A El Tigre – Venezuela.
Supervisor of Purchases and International Services
Coordination the inherent internal processes to the Purchasing, Procurement and International Logistics.
To follow to the overseas placed Purchase orders.
Carry out continuous tracking with the Suppliers for delivery from the material to the shipper on date according with Purchase order.
Provide shipment instructions of materials received in the warehouse of shipper in a weekly way.
Coordinate through the Customs Broker the nationalization and dispatch of the loads of Import.
Analyze and to control the related costs of the received loads of Import ex works,
Carry out processes of Export of materials
Make processes that regulate the Imports and Exports
Analyze the provision of the nationalization expenses for import of the perforation rigs
Control the permission of materials to be imported.
Manage the Shippers and Customs Broker, to guarantee the operability of the company through the effective handling of the loads.
PRECISION ENERGY SERVICES El Tigre- Venezuela.
Accounts Payable Analyst
Coordination the inherent internal processes of accounts payable Assignments
Analysis and process control supplier invoicing
Cash flow management department
Management of operating expense accounts
Control collections of overdue bills
ENI FIELD DACION El Tigre-Venezuela
Budget Cost Control Analyst
Tracks and reports actual spent versus Cost Center Budgets.
Tracks and reports actual spent versus Field Estimates. Identify reasons for discrepancies.
Assist & Support Operations in identifying & monitoring key cost drivers.
Provide Contracts process an approval support bid evaluation.
Manage contracts within commitment value and term.
Tracks contract value versus actual spent on an ongoing basis.
Coordinate and resolve invoices issues with Finance Department.
Cross checks and ensures invoices are coded properly and they have the appropriate back-up documentation.
Validate invoice pricing against contracted pricing.
Coordinate internal and joint venture audit evaluation, investigation and response.
PETROBRAS El Tigre-Venezuela
Human Resources Coordinator
Manage the internal processes of medical services of the personnel.
Development Services Orders
Payment control Suppliers
• Work under pressure.
• Ability to solve problems
• Effectiveness and Efficiency in my assignments
• Honesty and Accountability
• Ability to learn new languages