Summary
Overview
Work History
Education
Skills
Additional Information
Timeline
Generic

MERDIE GADOT

Acacia Ridge,QLD

Summary

Proven Procurement and Accounts Payable Manager at TORRENT PHARMA PHILS INC, adept in SAP system optimization, significantly enhancing inventory and payment processes. Demonstrated expertise in supplier management and meticulous attention to detail, ensuring seamless audit operations and robust vendor relations. Skilled in ERP software, achieving streamlined logistics and materials management. Detail-oriented team player with strong organizational skills. Ability to handle multiple projects simultaneously with a high degree of accuracy.

Overview

16
16
years of professional experience

Work History

Production Planning and Control /Procurement Manager

TORRENT PHARMA PHILS INC
07.2008 - 04.2024
  • Inventory monitoring end to end process from purchase order to importation clearance of pharmaceutical goods and delivery to warehouse. Including domestic purchases of local goods. All movements are inputted through SAP system from Purchase Order to GRN and Invoice verifications.
  • Process high volume of payables for local and imported purchases, prepares cheque payments via SAP and inwards remittances to suppliers.
  • As a Procurement Manager, handles all asset requests, admin purchases of supplies, IT and Software purchases and installations.
  • Assist in the internal and external audit query and provides documentation and other related concerns.
  • Manages Inventory reporting during month end closing prepares obsolescence report and conduct physical inventory counts and also prepares in the destruction of expired stocks and reporting to the Revenue Office.





Accounts Payable Accountant

TORRENT PHARMA PHILS INC
06.2008 - 04.2024
  • Balanced accounts associated with accounts payable process.
  • Minimized late payment fees by consistently monitoring due dates and prioritizing payments accordingly.
  • Processed accounts payable through SAP System.
  • Streamlined month-end closing processes, allowing for faster reporting to management on financial results
  • Prepare cheque payment through SAP.
  • Assisted employees with filling out expense reports.
  • Served as a key contact person for external vendors, addressing inquiries on payment statuses promptly and professionally.
  • Facilitated audits by ensuring availability of appropriate documentation, leading to smoother audit processes and minimal findings.
  • Contributed to successful implementation of a new ERP system by serving as subject matter expert for the accounts payable module.

Education

Bachelor of Science - ACCOUNTANCY

PHILIPPINE COLLEGE OF SCIENCE AND TECHNOLOGY
PHILIPPINES
04.2004

Skills

  • Supplier management
  • SAP (MM,FI, SD) super user
  • Inventory Management
  • Logistics Coordination
  • Vendor Sourcing
  • Materials Management
  • ERP Software (SAP,EZRX)
  • Attention to Detail

Additional Information

I have a full working rights in Australia as Permanent Resident.

Timeline

Production Planning and Control /Procurement Manager

TORRENT PHARMA PHILS INC
07.2008 - 04.2024

Accounts Payable Accountant

TORRENT PHARMA PHILS INC
06.2008 - 04.2024

Bachelor of Science - ACCOUNTANCY

PHILIPPINE COLLEGE OF SCIENCE AND TECHNOLOGY
MERDIE GADOT