Armando Maqueo Damián
About Armando Maqueo Damián
Armando Maqueo Damián is a Spend Management Administrator with extensive experience in invoice processing and order management. He has worked for notable companies such as Avnet, HP, and Brown-Forman, and holds two Bachelor's degrees in Business Administration from Universidad Autónoma De Guadalajara and Universidad De Colima.
Current Role at Brown-Forman
Armando Maqueo Damián serves as a Spend Management Administrator at Brown-Forman, a position he has held since 2019. In this role, he is responsible for managing division and group purchase orders, ensuring accurate financial records. He retrieves invoices from distributor portals and processes them within the company's systems. His work involves close collaboration with external partners and internal stakeholders to maintain an efficient invoice workflow and administration.
Previous Experience at Avnet and HP
Prior to his current role, Armando Maqueo Damián worked at Avnet as a Honeywell Customer Service Representative from 2016 to 2017 in Phoenix, Arizona. He then transitioned to HP, where he served as a Customer Order Management representative for the US Print Commercial Channel from 2017 to 2019 in Palo Alto, California. His experience in these roles contributed to his expertise in customer service and order management.
Educational Background
Armando Maqueo Damián holds a Bachelor of Business Administration degree from Universidad Autónoma De Guadalajara, which he completed in 2014. He also studied at Universidad De Colima, where he earned another Bachelor of Business Administration degree in 2016. His educational background has provided him with a solid foundation in business principles and practices.
Skills in Invoice Management
In his professional capacity, Armando conducts root cause analysis of invoice processing errors, resolving them in a timely and accurate manner. He collaborates with an invoice digitization partner to ensure seamless workflow and proper invoice submissions. His skills in managing purchase orders and financial records are critical to his role in spend management.