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Angela Carnaggio

@angelacarnaggio

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Supplier Operations professional at Danfoss Drives supporting procurement, order tracking, and financial reporting.

United States

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At Danfoss Drives, I work in Supplier Operations. Before that, I supported a Strategic Key Account Manager at Danfoss from purchase order receipt through final invoicing.

My project support included order entry, tracking, pricing, invoicing, and monthly financial reporting. I also served as an SAP Super User and Ariba Administrator.

Earlier, as an Accounts Payable Clerk at DAP, I reconciled vendor and freight invoices and prepared reports for the Corporate Controller and CFO.

My background also includes leading a team at Computer Science Corporation’s Baltimore Data Capture Center and working as a Substitute Teacher. I hold an MBA and certifications in procurement, Six Sigma DMAIC, and Excel.

Experience

Work history, roles, and key accomplishments

Current

Supplier Operations

Current

Danfoss Drives

Oct 2021 - Present (4 years 11 months)

Worked as Supplier Operations at Danfoss Drives.

Project Specialist

Danfoss

Mar 2013 - Nov 2021 (8 years 8 months)

Project support to Strategic Key Account Manager from receipt of PO to final invoicing. Including, order entry, tracking, pricing, invoicing, and monthly financial reporting. SAP Super User and Ariba Administrator. Proficient in Microsoft Dynamics, Solver Bi360 (CPM), Microsoft Office, Windows 10, Sitefolio, Project Manager and Salesforce

Substitute Teacher

Baltimore County Public Schools

Jan 2013 - Sep 2015 (2 years 8 months)

K-12 Instruction (All Subjects) - Ability to Follow Lesson Plans - At-Risk & Special Needs Students - Formal & Informal Learner Assessment
Classroom Management & Discipline

Team Leader

Computer Science Corporation

Dec 2009 - Jul 2010 (7 months)

Baltimore Data Capture Center, Baltimore MD. Federal Bureau of the Census temporary contract position. Supervised, counseled and coached a team of up to 30 employees on policies and procedures of the Baltimore Data Capture Center to ensure 2010 Census data integrity and safety of personnel. Demonstrated the mastery of data flow and confidential treatment of the data and documents within the produc

Accounts Payable Clerk

DAP

Oct 2007 - Jan 2009 (1 year 3 months)

Independently reconciled all invoices for assigned vendors and freight companies. Provided monthly vendor reconciliation reports directly to Corporate Controller. Provided weekly report of cash application in Outlook directly to CFO. Negotiated resolution with Purchase Managers, vendors and freight companies. Performed a variety of administrative duties such as daily, quarterly, and end of fiscal