David Arias Fuentes

● Executes report repairs and new report development independently in PowerBI and Excel

● Collecting data, compiling & analyzing the results.

● Partner with business stakeholders to define success measures and Key Performance Indicators (KPIs)

● Identifies areas of opportunity through powerful business insights emerging from data analytics.

● Partners with stakeholders from value stream teams, import, export, shipping, warehouse, and management.

● Continuous improvement to identify problems providing and implementing solutions.

● Perform other duties as directed by management

Support to the Material Handler team in MES issues

● Development of tasks and continuous improvement of the existing Sterilization processes

● Determine the cycle length for each sterilized load

● Set nominal time for each part of the Sterilization process

● Partners with stakeholders from value stream teams, QA, Microbiology, and Sterilization teams.

● Communication with suppliers for the confirmation of purchase orders.

● Verification of PO's and delivery time

● Search and understanding of information of SAP in different transactions

● Tracking of capacity reports, Past Due and ZNVL

● Payroll process and payroll error resolution.

● Track compensation benefits benchmarking data and analysis of job responsibilities or related inquiries or requests of the HR department.

● Budget analysis to evaluate budget proposals to determine the optimal allocation of the department.

● Business needs or answering client questions related to HR department.

● Renew compensation plans with monetary and non-monetary benefits based on employee needs

● Administration and creation of reports on the effectiveness evaluation of employees using ETMS software.

● Usage of ETMS for reporting overseeing benchmarking of the company leaves office and assisting the leaves staff in performing their duties.

● Acknowledgment of purchase orders and payment targets.

● Checkup for Completeness of Commercial

● Requirements and ensures that order details and payments are completed.

● Coordination of outsourced tax preparation payments.

● Management payments of corporate contracts portfolio using Microsoft Dynamics NAV and internal company payment systems