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Marvin Naval Negrite Accountant

Philippines
Logistics and WarehousingMaster Data ManagementProcurementSales and MarketingSAP Professional

Accenture

Software Engineer – Application Development – SAP FICO, SAP FICA, SAP HR, SAP SD, SAP AP/AR/GL/MM

UPTOWN 2, BONIFACIO GLOBAL CITY, TAGUIG PHILIPPINES

June 2018 up to present

Support Client & Matter Master Data

Support WIP Management

Support Rate & Prices

Support Billing Work flow

Support Credit Management

Configure and Create SAP FICA/AP/AR/MM/GL in SAP SPRO and in LSMW

GLOBAL BEVERAGE COMPANY

BERAIN/FAYHA

P.O BOX: 366 RIYADH 11383

185 ST. 2ND INDUSTRIAL CITY, RIYADH, KSA

PURCHASING SPECIALIST

October 30, 2016 up to December 31, 2017 (SAP SYSTEM)

Prepare & create P.O for Raw Materials, Spare parts and Services in SAP FIORI and HANA System

Prepare & create Stock Movement Report in a monthly basis

Prepare & create Vendor List Master Data File

Prepare & create Raw Materials Analysis

Prepare & create Desktop Procedure as a Special Project

Prepare & create Material Analysis Report

Prepare & create Monthly, Yearly SABIC Raw Materials Comparison and Analysis Report

SHAS CO. FOR TRADING AND MAINTENANCE  (SHASTECH/VIAARABIA)

Authorized Distributor of Samsung, Apple, LG, Fujitsu, Devia, Elago, Huawei, Xioami, Griffin, Vsun, Wiko, Puma, Nike, Microsoft, Google

RIYADH, KSA

GENERAL ACCOUNTANT/INVENTORY ACCOUNTANT/COLLECTION & BILLING ACCOUNTANT/PURCHASING ACCOUNTANT & COST ACCOUNTANT

August 9, 2015 up to October 29, 2016 (Accounting System – Microsoft AX Dynamics, Citric,  Oracle)

Prepare GJV and check invoices for payment thru Microsoft AX Dynamics System

Prepare & summarize Bank Recon and Ledger for all iStores and Outlets all over Saudi

Prepare & summarize invoices for payment from PO to NON-PO process

Conduct Physical Count and Audit for all iStores, Whse, iCares and Outlets all over Saudi

Prepare billing & collections for all iStores and Outlets all over Saudi

Prepare GJV for all expenses, purchases; local and international, provisions for SASO, Freight Charges, Insurance Charges, Custom Duties and Goods Delivery Expenses for SMSA, DHL, HUSSEIN AL HAWUATI & AL JNOOBI Custom Agents

Create & Prepare pricing analysis For all international shipment and submit directly to CEO

 

Education

June 1996/April 2000 BS Accountancy at Polytechnic University of the Philippines - Bicol Philippines

Most Outstanding Scholar and Leader of the Year 1999/2000