Act as point of contact for regular government, education and Enterprise sector client accounts on day-to-day operational matters. Support the process of obtaining prices to present the projects, managing with the commissioned team the most competitive proposal to win the project. Support in the resolution of operational problems that may arise from the sales process (order status, returns and deliveries, billing). Proactively inform sales / clients

Stand out within the group for the efficiency in my work.

Guarantee the processing of payroll, in order to make the correct and timely payment to employees, to achieve their satisfaction. Make the necessary purchases for the appropriate levels of inventory of the harvest. Legalize the smaller boxes and advances delivered for the management of purchases or payments made. Manage the cash flow, in order to meet the payment obligations to suppliers, advances, third parties and others necessary to achieve the corporate purpose

Document and organize processes