Sending and receiving documents for the creation and updating of old and new suppliers in the area of institutional sales. Request for quotes from suppliers according to the requirements of the internal and external client. Performance of quotes taking into account suggested sales margins. SAP platform management: downloading supplier catalogues, consulting purchase orders and accounts payable, downloading colsubsidiso supermarket inventory, updating Plu

Lead and support the group of marketers in the required processes. Collect, verify and classify the information received in the area. Record and carry out the corresponding controls both in the documentation that is received and in that which is delivered regularly by the area. Keep the existing personnel file updated, to automate and improve the management of the area. Recruitment Processes: Requisitions and hiring, interview and selection support, training

Provide telephone, personalized and via email information to people interested in the programs of the administration faculty. Monitoring graduate school admissions and management development, guaranteeing the enrollment of applicants on scheduled dates. Logistically support events held inside and outside the faculty. Organize and deliver sales status reports for each of the programs and other related programs. Compliance with ins