Luciano E. Ferraro

Experience

• 

  Rosem Constructions

  Dec 2014 - Jan 2020

  Cost and Budget Analyst

  - Calculating costs and estimating time scales (which mainly include materials, labours working hours, supply timings).- Preparing estimates (cost and expenditure documentation) used by management for purposes such as planning, organizing, and scheduling work.- Assessing cost effectiveness of products, projects, or services, tracking actual costs relative to bids as the project develops- Interpreting building plans, building regulations and codes of practice.- Daily communication with subcontractors, suppliers, labours on construction site and construction management ensuring that the documentation is always updated following previous calculating cost and estimating times.- Providing assistance with developing a construction methodology.- Understanding client documents to assist management with identifying risk & opportunities with projects. Show less

• 

  Vail Resorts

  Dec 2019 - Mar 2020

  Food and Beverage Cashier

  - Cash and Credit / Debt Cards Collections.- Cash and Stock Control.- Customer service.

• 

  Molinos Rio de la Plata

  Jul 2020 - Jun 2021

  Accounts Receivable Analyst

  - Analysis and issuance of customer debt reports.- Application of payments and cancellation of invoices.- Commercial discounts and generation of credit notes.- Withholding control.

• 

  Puig

  Jun 2021 - Apr 2022

  Accounts Payable Executive

  - Import management.- Processing of invoices and credit/ debit notes.- Internal customer support.- Management of inquiries and payment term to suppliers.- Optimization of processes.- Preparation of audit and KPIs reports.

• 

  Hamilton Island

  Sept 2022 - Feb 2023

  Hospitality Staff

  Hospitality work in remote location required to extend my visa.

• 

  RetPro

  Apr 2023 - Aug 2023

  Accounts Payable Officer

  - End to end accounts payable processing.- Reviewing and Data entry of a high volume of invoices.- Preparing payment listings and loading bank payments for the signatories to approve.- Ensure suppliers are paid on time in line with the company’s supplier payment policy.- Maintenance of creditors and new supplier set up.- Tracking Statutory Rates and Utility Bills.- Manage AP related queries and follow up.- Complete supplier statement & Open POs reconciliations and follow up on old invoices. Show less

• 

  Hamilton Island

  Nov 2023 - Sept 2024

  Hospitality Staff

  Hospitality work in remote location required to extend my visa.