Management of the SAP system (CIC0-Cartera-Compras) Control of the invoices of Supermarkets and Direct clients. (Invoice Generated-invoice dispatched to customers). Review of the portfolio of Large Stores in the cities of Cali, Popayán, Tuluá, Buga, Palmira, Pasto. (Statement of account by chain for review of non-filed invoices). Analysis of the return notes generated by the suppliers to the invoices filed. (Product

Reception of goods, check during the reception of the product if the quantities, quality or characteristics correspond to the order. Storage It consists of the location of the goods in the ideal areas for it, with the aim of accessing them and making them easily locatable. Conservation and maintenance during the time that the merchandise is stored, keep it in perfect condition with hygiene and safety.

Reception and attention of visits. Reception, classification and distribution of correspondence. Organize and maintain paper or electronic files and provide information. Reception and filter of telephone calls and e-mails. Management of databases linked to the activity of the company. Assist in travel planning (in the acquisition of airline tickets, hotel reservations, etc.). In charge of the company's customer service, managing to resolve customer concerns