Jose Cadrazco

Detail-oriented logistics, operations, and compliance professional with international experience in inventory-related tracking, documentation control, invoice reconciliation, reporting, audit support, and cross-functional coordination. Skilled in Excel, ERP systems, data accuracy, and process improvement, with a strong ability to maintain reliable records, investigate discrepancies, and support operational efficiency. Recognized for professionalism, attention to detail, and the ability to manage multiple priorities in fast-paced environments.

Operations Supervisor (Contractor) - Eagle Offices - Toronto, Canada

(2025-01 - 2026-01)

• Directed operational and logistics activities while maintaining safety, quality, and completion standards.
• Coordinated execution across teams and vendors to ensure timely delivery and consistent operational performance.
• Tracked equipment, materials, and workforce allocation to support accurate planning and reliable execution.
• Enforced safety procedures and quality controls throughout setup and teardown activities.
• Served as the main point of contact for operational coordination across stakeholders.

Office Assistant (Volunteer) - Consulate General of Colombia - Toronto, ON

(2025-01)

• Developed tracking reports and operational summaries in Excel to support planning, workflow monitoring, and management reporting.
• Reviewed records and supporting documentation to ensure completeness, accuracy, and compliance with established procedures.
• Resolved discrepancies by coordinating corrective actions with internal stakeholders and following issues through to completion.
• Supported compliance reviews, document retention, and internal control activities to strengthen process reliability.
• Identified and implemented process improvements that increased reporting accuracy and operational efficiency.

Purchasing and Supply Analyst Non-Food - ALSEA (Starbucks, Domino's, P.F. Chang's) - Bogotá, Colombia

(2021-01 - 2023-12)

• Supported operational control activities through invoice processing, purchase order management, vendor payments, and cost tracking.
• Performed monthly reconciliations of expenses, vendor invoices, and financial records to support accuracy and compliance.
• Monitored trends in expenses and costs to support forecasting and reporting.
• Investigated discrepancies and collaborated with internal teams and vendors to resolve issues efficiently.
• Prepared reports and KPI dashboards using Excel to support decision-making and transparency.

Diploma - Global Business Management - Georgian College

Bachelor of Business Administration - Business Administration - Sergio Arboleda University