Audit and verify travel expenses requests for medical reasons for employees and their families. Authorize travel expenses requests that meet the established requirements. Management of banking procedures.

Review 150 requests for payment, digitize it on the bpm bizagi platform and deliver the payment job so that the payment can be processed by the area in charge.

Accompaniment in consultation processes with the Wayuú communities regarding their participation in the ICBF's own modality program. Verification of user data, and registration in the Cuéntame information system. Deliver weekly activity reports through Excel. Generate nutritional monitoring and quality of information for users linked to the program. Resolution of conflicts between communities and the organization.

Comply month after month with the database updated according to ICBF requirements

Design and execute the dissemination and marketing strategy of the projects. Creation and dissemination of content for social networks (Facebook, Instagram, Twitter, Linkedin, and YouTube). Identify and execute public and commercial relations with public and private sector institutions, tourism agencies, universities and educational institutions at a national and international level through digital media. Organize communication logistics for events and activities.

Generate cooperation agreements with some hotels and tourism agencies in the region. Sale of souvenirs created by Wayuu youth.