Carlos Arandia
About Carlos Arandia
Carlos Arandia is an SAP Data Entry Specialist at ExxonMobil, managing purchase requisitions for projects totaling over $50 million and serving as the main contact for over 40 vendors.
Company
Carlos Arandia currently works at ExxonMobil as an SAP Data Entry Specialist. He has been with the company since 2013. Previously, Carlos worked at various organizations, including Café Citron as an Inventory Control Specialist, Xsport Fitness as a Customer Service representative, and Sandground New & Lowinger as an Office Clerk.
Title
Carlos Arandia is an SAP Data Entry Specialist at ExxonMobil. In this role, he manages purchase requisitions for projects totaling over $50 million across the United States. Additionally, Carlos serves as the main point of contact for over 40 vendors, including Siemens, Accutest, Kleinfelder, AECOM, and Arcadis.
Education and Expertise
Carlos Arandia studied at George Mason University - School of Business, where he pursued a degree in Information Systems & Operations Management and Marketing, earning a BS. His expertise includes implementing Win Shuttle scripts to significantly reduce requisition creation time by 95% and providing guidance to over 20 Project Managers for accurate purchase order submissions.
Background
Carlos Arandia has accumulated diverse experience in roles spanning multiple industries. He has worked as an Inventory Control Specialist at Café Citron, a Customer Service representative at Xsport Fitness, and an Office Clerk at Sandground New & Lowinger. His breadth of experience includes developing and distributing reports to identify past due vendor invoices and facilitating prompt payment.
Achievements
Carlos Arandia has successfully implemented Win Shuttle scripts at ExxonMobil, reducing requisition creation time by 95%. He effectively manages purchase requisitions for high-budget projects and has established himself as a pivotal point of contact for a substantial vendor network. His efforts in report development have improved the prompt payment of vendor invoices.