MARIBEL ENRIQUEZ

Strong background in budgeting, BOQ preparation, supplier negotiation, purchase order processing, logistics coordination, and accounting support

• Source suppliers and request quotations
• Prepare and issue purchase orders (PO)
• Coordinate with suppliers on order status and delivery.
• Process supplier invoices
  • Receive, review, and verify invoices
  • Match invoices with PO (Purchase Order) 
• Ensure accurate payments
  • Check prices, quantities, and terms
  • Prepare payments (bank transfer, cheque, etc.)
  • Make sure payments are made on or before due date
• Maintain financial records
  • Record invoices and payments in the accounting system (e.g., Odoo )
  • Keep proper documentation for audit purposes
• Reconcile supplier accounts
  • Track outstanding balancesArrange international shipments

B.S. in Commerce Major in Management Accounting