Completion of monthly reports before the UIAF of the respective controls and monitoring of the intervened areas, for the legal operation of the procedures and suppliers with which commercial relations are maintained, measurement and control of the risk and the operations required by the entity that oversees the sector. My function is the control and monitoring of the processes established in the risk matrix, development of risk policies and policies that govern due compliance.
Logro principalI managed to develop process improvement from an administrative point of view based on internal and external risks, I committed myself to carry out a regulatory regime for the improvement of quality for the provision of the service and to fulfill my daily duties.
I have extensive experience of 5 years as a purchasing and warehouse coordinator in the health sector, leading the procedures for standards and monitoring for logistics and distribution, strategic purchases based on purchasing plans and market studies, I am part of a team of I work as a leader of the financial area in decision making for supplier payment procedures, within my functions is the selection and evaluation of suppliers according to policies.
Logro principalI grew as a professional and as a person. However, my greatest achievement was being in charge of many processes that are interrelated with my position, I have learned from each process and I have the ability to develop my skills.