- Carry out accounting of general cash collections and issue a report of the findings presented. -Audit the inventories of all the branches in Valle and issue a report of the findings presented -Inform Management, of any anomaly that occurs during the audits. - Follow up on the anomalies detected in the audits, whether internal or external, in accordance with the monitoring program. - Raise, analyze and evaluate the processes of internal control according to guidelines

- Carry out physical inventories of the stores at a national and plant level - Make inventory adjustments for differences due to surplus and shortages - Make inventory records according to the novelties presented in the performance of the inventory audits. -Coordinate the execution of the inventory programming at the national level - Report any anomaly presented in the inventory audit - Review the references that present negative amounts

- Carry out the physical count of the merchandise in the warehouse - Carry out analysis and traceability of the missing and surplus merchandise, finished product and in process. - Provide support in the reception of imported raw materials and dispatch of Export Merchandise. -Preparation of assemblies and Warehouse Entries. -Adjust inventory and movement of products on consignment. -Review profit margins of existing products, through production orders.