Arnold Rivas

ARNOLD RIVAS FULFILLMENT SPECIALIST CONTACT--Bronx, NY 10462 SKILLS VENDOR MANAGEMENT PURCHASE ORDER MANAGEMENT PROCESS IMPROVEMENTS DATA MANAGEMENT ERP TIME MANAGEMENT EDUCATION Computer Programming Katherine Gibbs School New York, NY Hands on experience installing and working with computer languages such as HTML, Visual Basic & C Language, 62 college credits received. Computer Information Systems Devry College of Technology North Brunswick, NJ Hands on experience with Microsoft Office Suite, Internet Applications High School Diploma: General Studies Union High School - Union, NJ SUMMARY Client focused Fulfillment Specialist with extensive Order Management experience seeking to advance skills in the Supply Chain sector. EXPERIENCE FREELANCE DRIVER Independent Contractor Yonkers, NY 5/2022 - Present Timely and accurate delivery of food orders to customers' locations. Efficiently navigating and planning routes to ensure prompt deliveries. Maintaining a high level of professionalism and customer service during interactions with customers. Managing cash transactions and ensuring accurate accounting for orders. Adhering to DoorDash policies and safety guidelines while driving. LOGISTICS MANGER/FULFILLMENT SPECIALIST Whitestone Home Furnishings, Whitestone, NY 5/2017 - 4/2022 Oversee movement, distribution and storage of merchandise in partnered factories and warehouses throughout United States and parts of Canada. Tracking flow of incoming consumer orders and outgoing finished products to ensure customers receive products on time. Develop and maintaining strong relationships with our delivery partners and factories to perfect Relationship Management. Controlling over 1000 Purchase Orders per month to address customer inquiries and concerns PURCHASING/ACCOUNTING ASSISTANT Geritrex Corp. Mount Vernon, NY 9/2013 - 4/2017 Issue Requests for Quotations Negotiate price, delivery and quality Prepare comparison sheet in price, delivery and quality Vendor evaluations and/or selections Prepare price and delivery control sheets Expedite material deliveries to meet product schedules Monitor receipt of incoming materials. Issue Purchase Order by using the company software/system. Monitor and review invoices prior to submitting to management Investigate discrepancies between invoices and receiving reports. Disposal of rejected/damaged/shorted materials Interface between purchasing and other departments Create vairous reports/spreadsheets ACCOUNT ANALYST SEIU Local 32BJ New York, NY 5/2008 - 4/2013 Oversee movement, distribution and storage of merchandise in partnered factories and warehouses throughout the United States and parts of Canada. Tracking flow of incoming consumer orders and outgoing finished products to ensure customers receive products on time. Develop and maintaining strong relationships with our delivery partners and factories to perfect Relationship Management. Controlling over 1000 Purchase Orders per month to address customer inquiries and concerns