Assist in the preparation of weekly inventories of missing products, reception of orders, customer service supplying their needs before, during and after the purchase, assembly of the virtual information system, billing, administrative assistance to personnel who require it, socializing and implement safety and health practices at work, petty cash management.

Support in the attention of internal and external suppliers, carry out reviews and manage billing news, settle in the SIMAF system and carry out the distribution of invoices in the different areas of the company