Generate the purchasing process with its due procedure for areas such as Marketing, Human Resources, QHSE, Laboratory, Accounting, Sales, Production among others, Manage the requisitions generated by internal users, complying with the parameters of the required purchases, in which There was a budget per area of approximately 1,000USD and more than 200 items were handled for each requirement.

Validate imports that were executed according to the user's needs, validate documentation, continuous purchase monitoring among other functions.

Generate imports and exports based on what was established with management, validate documentation, validate containers among other functions.