oscarnuns

Managed and coordinated auditing of vendor tooling purchase orders for payments. Exasperated cases with executive team to guarantee timely payments to vendors. Requested documentation from Nissan suppliers for Vendor Tooling Audits and reviewed for accuracy (toolmaker invoices, pictures, tool locations, custom invoices). Checked supplier documentation against company standards to ensure compliance. Submit payments through SAP system. Developed and implemented process improvements that resulted in a decrease in late payments by 20%. Performed physical audits at supplier's plants as needed. Monthly contact with Investment/Finance team for monthly/yearly payment planning. Achieved and exceeded monthly and yearly payment goals by effectively managing my team. Created and implemented a training program for our interns to learn how to use the various vendor tools. Demonstrated ability to manage and motivate staff, fostering positive relationships and promoting teamwork.

Control and creation of Vendor Tooling Purchase Orders. Verified that documentation on purchase orders and tooling manufacturing was complete and accurate to release payment. Document submission to SAP System. Suppliers Bailment Agreement control for future consultation.