Gabriela M.
Mid-Level Administrative Logistics Specialist
Open to offersNew to PlatformAbout
Gabriela P. is a seasoned professional from Lomas de Zamora, Argentina, with over 15 years of experience in administration and logistics. She has honed her skills in areas such as order management, stock control, collections, and customer service. At CMG Suporte Ltda, she worked remotely as an Administrative Assistant, where she was responsible for comprehensive administrative operations, including schedule coordination, email management, and invoice processing. Her role also involved executing database migration projects and enhancing customer service via ticket and live chat systems. Previously, at Broni S.A, Gabriela supervised logistics, managed orders using the Tango system, and was involved in billing and dispatch coordination. Earlier, at Sealed Air Argentina S.A., she administered collections and managed payment allocations using SAP. Her foundational experience includes credit analysis during her tenure at Frávega S.A., where she also performed stock control and general administrative duties. Gabriela is proficient in Microsoft Office and has a background in accounting and business management.
Experience
Administrative Assistant / Customer Service
CMG Suporte Ltda. · 2022 — 2025Oversaw comprehensive administrative operations in a remote setting. Coordinated schedules, managed email communications, and processed billing. Executed database migration and update projects while enhancing customer service through ticket systems and live chats.Logistics Manager / Sales Administrator
Broni S.A · 2011 — 2019Supervised the logistics department, overseeing the authorization and tracking of orders while managing the Tango system. As a Sales Administrator, entered orders into the system, monitored dispatches and collections, controlled accountsreceivable, and coordinated billing and dispatch tasks, alongside stock management and customer service.Credit Analyst
Sealed Air Argentina S.A. · 2009 — 2011Managed collections, addressed delinquency, and processed payments while supervising accounts receivable. Handled client account openings and provided customer support using the SAP system.Cashier and Administrator / Credit Analyst
Frávega S.A. · 2004 — 2009Worked as a cashier at the branch, offering customer support, performing stock control, and executing general administrative tasks. Conducted credit analysis for clients, managed delinquency, and prepared documentation and reports for the central bank. Generated weekly credit category reports and delivered training and support to branch offices.
Skills & Expertise
Education
- Accounting Bachelor's Degree, Management and AdministrationE.E.M.Nº10