YADIRA ROMERO BALDERAS

Calle Mina No. 5 Barrio de San Pablo, Texcoco, State of Mexico. Email
ya_di_se@hotmail.com Date of Birth 2 Nov. 1984
Cel. and WhatsApp 595 114 65 30

EXPERIENCE

I have experience in personnel management, good communication and teamwork,

general administration, implementation of control processes, sales, electronic invoicing,
customer satisfaction and service, continuous improvement, review and evaluation of
information, inventory registration and control, conflict resolution, decision making,
results orientation, always committed to responsibility, honesty, to be better every day
and improve in all positive aspects.

SKILLS

The skills learned throughout my work experience have helped me to make a good
decision making since I have developed skills such as creativity and initiative, common
sense, emotional intelligence, loyalty, communication, in the same way the use and
management of financial knowledge has allowed me to have a good orientation based
on the results within the institutions of which I have been part And developing strategic
thinking has allowed me to be able to develop and execute plans for the achievement of
objectives as well as anticipate solutions and identify possible conflicts.

OBJECTIVE

Obtain a vacancy in your company or organization to participate and collaborate with my

experience, skills, knowledge in the achievement in the objectives that the company
requires, counting on one hundred percent availability.

CAREER

Atlantic Meat de México, S. By R.L. De C.V. Puerto Vallarta, Jal.

Administrator

 Preparation and stamping of Invoices, Credit Notes, Returns.

 Control of income and expenses.
 Place Product Orders with Matrix.
 Reception of shipments, returns, losses, expired products,
 Order Logistics.
 Order Romaneos Validation.
 Transfers, inputs, outputs and ERP-SAP of products.
 Revaluations.
 Government procedures.
 Make budget of the authorized financial resources to cover the needs of the
branch.
 Payment Scheduling.
 Route Logistics.
 Quotation of goods and services with suppliers.
 Expense Verification.
 Support in the realization of bank deposits.
 Management of financial resources and their accounting verification.
 Growth, innovation and improvement of the branch.
 Manage and control daily the Collection and Client Portfolio.
 Collection Projections.
 Make a month-end report of portfolio, sales, incorporation of clients, income and
expenses, to the Accounting Coordination via mail to the Headquarters in
Monterrey.
 Prepare daily the report of documents to the collection.
 Review of portfolio and status of the same with Credit and Collection Matrix and
Coordination.
 Attend by telephone and mail to customers for collection management, timely
payment, payment confirmation, information about returned checks.
 Visit clients for collection and invoice review.
 Fulfillment of results and goals.
 Prepare letters and statements to customers.
 Accounts payable and accounts receivable.
 Responsible for Call Center, Warehouse, Operators, Credit and Collection.
 Perform weekly and biweekly payroll.
 Follow up on the training of new staff.
 Recruitment and recruitment of staff.
 Support in the elaboration of the job profile corresponding to the administrative
area.
 Staff performance evaluations.
 Reports of incidents, attendance and punctuality, vacations, payroll receipts,
request for pantry vouchers.
 Human Resources Administration.
 Implement and publicize the guidelines to the personnel of the different areas for
the good use and management of material, administrative and budgetary
resources.
 Manage and supervise the visits of Clients and follow up on their proposals for
the improvement, modification or implementation of processes to meet the
requirements of our clients' certifications.
 Contracting of services.
  Follow upon the maintenance and repair of office equipment, transport,
warehouse and the building.
 Control, keep updated and safeguard the documents that make up the files of the
clients.
 Control of office equipment, work team, responsive letters.
 Use and management of Zebra software, Time office.
 Carry out the internal Civil Protection program.
 Organization and innovation of the Branch.

Achievements: Implementation of work methodologies, security measures, conditioning

of the branch, processing of operating license and Civil Protection program, optimization
of the authorized budget.

Grupo Bajo Cero S.A. de C.V. Puerto Vallarta, Jal.

Administrative Manager

 Organize, direct and control administrative activities.

 Integration and registration of information.
 Sales cube.
 Income control.
 Control and application of collections and payments.
 Bank reconciliations.
 Review and analysis of expenses.
 Vehicle Insurance.
 Government permits for business operations.
 Review and control of client portfolio.
 Continuous improvement.
 Support to the area of audit, inventories, sales, quality.
 Customer service.
 Use and management of SAP ERP.
 Supervise the use of Information Technologies, to optimize their operation.
 Personnel management.
 Hiring of personnel under my charge.
 Performance evaluations.
 Training for new personnel in the corresponding area.
 Labor incidents.
 Conflict resolution.
 Responsible for the control, use and management of work instruments.
 I work under goals and results.
 Responsible for the credit and collection area
 Implement strategies in the area of Credit and collection.
 Credit Recovery and Collection.
Achievements: Reduction of overdue portfolio and collection of the same, control
strategies in the area of sales due to losses, changes, bonuses, implementation of
controls in the administrative area for the good use of income, sales and inventories.

Gasera Multiregional, S. A de C.V. State of Mexico.

Credit and Collection

 Effective collection management.

 Coordinate and supervise the process of recovering accounts receivable, and
verify their registration.
 Propose strategies and design administrative controls for the recovery of
accounts receivable.
 Keep track of the physical and electronic files of accredited customers.
 Inform Management, as well as the assigned departments about the behavior of
delinquent customers.
 Control, review and updating of documents under warranty
 Management of Public Tenders.
 Records of readings, issuance of receipts, application of payments, validation of
consumption, electronic invoicing of the ADMIGAS platform (to administration of
condominiums).
 SIRETRAC, preparation of electronic invoices.
 Management of payments with customers of the invoice issued.
 Reconciliation of bill payments to CRE credit
 Validation of invoices so that payment is processed.
 SIRETRAC, Elaboration of payment complements.
 SIRETRAC, Preparation of transfer / transport letters and complement of transfer
/ transport letters.
 SIRETRAC, Cancellation of invoices.
 Make price modifications Gas, L.P. to notify the CRE Energy Regulatory
Commission and SIRETRAC authorizations
 Preparation of invoices by substitution, mass invoicing, through ADIGAS,
allocation of folios, consecutive folios, cancellation of invoices, validation and
reconciliation of payments.
 Control, management, supervision and review of the Health Safety Protocol.
 Registration of sales, purchases, acceptance of purchases, dispatches,
receptions; of suppliers and / or different jetty centers of liquefied petroleum gas
in SIRETRAC.

Achievements: Organization and control of valuable documents, implement strategy in

overdue portfolio, as well as its recovery, incorporation and use of the Admigas platform
 ACADEMIC TRAINING

2007 CNCI Plaza San Pablo Local 24 Texcoco Edo. Of Mex. Technical Career
Administrative and Accounting Systems.
2009-2015 Universidad Juárez del Estado de Durango, Fanny Anitúa y Privada de la
Loza S/N at the Faculty of Economics, Accounting and Administration.
Degree in Economics. (Titled)
2014 Idiomas FECA Fanny Anitúa y Privada de la Loza S/N
2022 English, Centro Universitario Indoamérica.

ACHIEVEMENTS AND OTHER ACTIVITIES

-Workshop "Practical Introduction to Global Financial Markets: Indicators, Instruments

and -Investment Strategies".
-Participation in the Radio Program "Tópicos de Economía con Sesgo Monetario".
-Workshop given to CERTMI, Initiation to the Arts.
-Attendance at the Congress, at the University of Guadalajara, "The Health of the
People is the Supreme Law.
-Software COMPAQ, NOMINPAQ, ERP SAP, SICOFI, ADIGAS, ADMIGAS,
MICROSOFT OFFICE (Word, Excel, Power Point, Outlook)