Summary
Overview
Work History
Education
Skills
Languages
Timeline
Generic

Hector Campos

Santiago

Summary

Accomplished Assistant Procurement Manager at Unilever, adept in supplier relationship management and strategic sourcing, led initiatives achieving 2M€ annual savings in LATAM. Demonstrated excellence in teamwork and collaboration, optimizing supply chain processes and enhancing procurement strategies. Proven track record in financial acumen and cost analysis, driving significant improvements in efficiency and cost-effectiveness.

Overview

8
8
years of professional experience

Work History

Assistant Procurement Manager

Unilever
09.2023 - Current
  • Conducted thorough spend analysis to identify opportunities for cost savings, leading to more efficient use of financial resources.
  • Collaborated with cross-functional teams to align procurement strategies with overall business objectives, maximizing efficiency and cost savings.
  • Coordinated merchandising activities related to Point of Sales & Promoting services to ensure timely delivery across the supply chain.
  • Leading saving achieved in the MBS Team (2 M€ in annual savings for latam).
  • Stakeholder management at regional level (Latam).
  • Strategic negotiations leverage at scale.
  • Project leader for personnel efficiency and labor supply improvements.
  • Negotiated contracts with suppliers that resulted in favorable terms and conditions while maintaining high-quality goods or services.
  • Supported procurement transformation initiatives by identifying areas for improvement and implementing change management strategies.
  • Assessed risk exposure associated with various suppliers, implementing mitigation strategies when necessary to safeguard against potential disruptions or losses.

Procurement Specialist

Empresas Lipigas
09.2021 - 06.2023
  • Tracked purchase orders and followed up with vendors and carriers to support timely deliveries.
  • Managed a diverse portfolio of suppliers, ensuring timely delivery of goods and services at competitive prices.
  • Developed and maintained detailed records of all procurement activities for accurate tracking and reporting purposes.
  • Maintained ongoing communication with suppliers to promote workflow and respond to inquiries.
  • Coordinated closely with finance teams to monitor budgets and cash flow implications related to procurement activities.
  • Procured materials for squadron maintenance and repair services.
  • Set up and negotiated contracts to obtain favorable pricing and delivery structures.

Cost Specialist

Empresas Lipigas
06.2019 - 09.2021
  • Streamlined cost analysis procedures for improved accuracy and efficiency in financial reporting.
  • Conducted post-project reviews to evaluate lessons learned in cost management practices, incorporating findings into future initiatives for continuous improvement.
  • Provided actionable insights through detailed cost variance analysis during project reviews, driving corrective actions when needed.
  • Conducted thorough spending analyses to identify trends, inefficiencies, and areas for potential savings.
  • Improved forecasting accuracy by regularly updating project plans with actual costs and revised estimates.
  • Played an instrumental role in standardizing costing methodologies across the organization, promoting consistency in financial reporting practices.

Revenue Accounting Analyst

Invermar
07.2017 - 06.2019
  • Continuously updated professional knowledge through participation in trainings and industry events, staying current on relevant accounting standards and best practices.
  • Participated in acquisition due diligence efforts, assisting in the evaluation of target companies'' revenue recognition policies and practices for alignment with corporate objectives.
  • Contributed to successful audits by preparing detailed schedules and providing clear explanations of revenue transactions.
  • Maximized revenue recognition by analyzing complex contracts and ensuring accurate application of accounting principles.
  • Safeguarded company assets through diligent monitoring of accounts receivable collections and timely escalation of past-due balances.
  • Reduced data entry errors in the invoicing process through meticulous attention to detail and thorough documentation of procedures.
  • Streamlined the monthly close process for faster financial reporting through efficient account reconciliations and journal entries.

Accounting Assistant

Sotopuras LTDA
02.2017 - 07.2017
  • Processed payments and documents such as invoices, journal vouchers, employee reimbursements, and statements.
  • Managed high-volume invoice processing tasks while consistently meeting tight deadlines for vendor payments.
  • Expedited invoice processing with effective communication between internal departments and external vendors.
  • Processed credit card payments and reconciled credit card statements for accuracy in accounting process.

Education

Bachelor of Science - Audit & Accounting

Universidad De Carabobo
La Morita, Venezuela
06-2016

Diploma - IFRS

Thomson Reuters
Santiago De Chile
07-2021

Skills

  • Supplier relationship management
  • Supply chain optimization
  • Strategic sourcing
  • Purchasing strategies
  • Budget planning
  • Cost analysis
  • Supplier management
  • Price negotiation
  • Financial acumen
  • Global sourcing
  • Teamwork and collaboration
  • Procurement process

Languages

Spanish
Bilingual or Proficient (C2)
English
Advanced (C1)
Italian
Intermediate (B1)

Timeline

Assistant Procurement Manager

Unilever
09.2023 - Current

Procurement Specialist

Empresas Lipigas
09.2021 - 06.2023

Cost Specialist

Empresas Lipigas
06.2019 - 09.2021

Revenue Accounting Analyst

Invermar
07.2017 - 06.2019

Accounting Assistant

Sotopuras LTDA
02.2017 - 07.2017

Bachelor of Science - Audit & Accounting

Universidad De Carabobo

Diploma - IFRS

Thomson Reuters
Hector Campos