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Work Background
Global Master Data Governance Specialist
GivaudanGlobal Master Data Governance Specialist
Jan. 2025Provincia de Buenos Aires, Argentina• Managed and maintained customer master data in SAP S/4HANA SD across global regions (LATAM, APAC, EMEA). • End-to-end ownership of master data processes, including creating, modifying, and maintaining air, sea, and land transportation routes. • Partner with cross-functional teams to ensure data integrity, quality, and consistency, supporting business operations globally. • Lead the implementation of master data governance frameworks to enhance operational efficiency, minimize errors, and drive process standardization. • Experience validating, cleansing, and migrating data for system optimizations and global rollouts. • Strong focus on stakeholder collaboration and aligning data governance strategies with business objectives.
Transportation Execut. Sen. Coordinator
GivaudanTransportation Execut. Sen. Coordinator
Feb. 2021 - Jan. 2025Buenos Aires, Provincia de Buenos Aires, Argentina
Foreign Trade Sr. Analyst
Etercor S.A.Foreign Trade Sr. Analyst
Feb. 2019 - Feb. 2021Argentina•In charge of air conditioner and TV, kits import to manufacture in Tierra del Fuego (Special Custom Area). Jigs, tools, and instrumentation for assembly and Production line maintenance in the plant. •Triangulation operation from China to Customers in Uruguay and Argentina. •Reports: Operation costing, management indicator, open claims with suppliers, cash flow. •Ensured that international payments comply with Central Bank regulations: Letter of Credits, T/T. •Design, and implementation of management indicators for the Foreign Trade area. •Elaboration and updating of department procedures.
Customer Service and Operative Associate
A.P. Moller - MaerskCustomer Service and Operative Associate
Nov. 2017 - Feb. 2019Ciudad de Buenos Aires, Argentina•Operative follow-up for closed tenders to forwarding Supply Chain. •Issuance of Original documentation. •Issuance of rectifications to Customs. •Billing of intercompany charges. •Periodic reports such as profitability, and volume of containers per origin.
Analista Sr. en Comercio Internacional
TENACTA GROUP SPAAnalista Sr. en Comercio Internacional
Feb. 2012 - Dec. 2016CABACoordination and Follow-Up of Import and Export Operations • Submission of Non-Automatic Import License requests and claims to Competent Government Agencies. • Interventions with regulatory bodies such as ANMAT (medical products), SIMELA, Electrical Safety, INTI, and Environmental Authority (batteries). For exports: Declaration of imported materials, COO. • Monitoring of Free Sale Certificates (CE for medical products) through agencies in the EU. • Negotiation of rates with various international freight providers. • Monthly reports: Goods in transit, nationalizations by FOB value, cash flow, stock control, and Free Trade Zone warehouse invoicing. • Introduction of new product lines: regulations for definitive imports and importation of samples required for testing and certifications. • International payments and collections in compliance with Central Bank regulations: TT, LC, and collections. Application of advance payments. • Monthly and annual insurance declarations according to the global policy.
Analista Sr.de Comercio Exterior
fischer LatamAnalista Sr.de Comercio Exterior
Sep. 2008 - Feb. 2012MunroOperational Management of Imports, Exports, and Commercial Triangulations, serving as the Sales Representative for LATAM. • Preparation of Proforma Invoices based on the client’s Price List. • Placement of Purchase Orders (PO) with detailed requirements: ETD, Incoterm, and final cargo destination. • Price negotiation, quotation, and contracting of logistics services according to the Incoterm, as well as operational and customs follow-up. • Processing of Non-Automatic Import Licenses (Screws). • Preparation of periodic reports: Financial Budget (Cash Flow), Transfer Prices, Stock Entries, Cost Indicators, and Transit Time Analysis. • Administrative support to the commercial area: Annual preparation of Price Lists for clients, price negotiation with suppliers, and coordination of ancillary services for the department, including annual Guarantee Letters. • Creation, modification, and deactivation of suppliers, clients, and imported materials in the system, including their tax information.

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