Quote and generation of purchase orders, tracking of delivery of materials to our base and shipment to the different teams. Review of supplier documents and generation of selection and periodic evaluation of suppliers.

Sales, preparation of quotes, purchase orders and invoices, file control, petty cash, inventory management, organizing warehouse merchandise, attention to suppliers - Doxa system management.

Preparation and monitoring by means of barcode of the referrals requested by the client. Make forms for referrals and other documents that are handled, deliver orders to drivers for the distribution process, through the system review the traceability of referrals and other documents.