Preparation of budgets. Cost analysis in terms of Budgets Vs Execution Execution of the purchasing process (quotes, comparisons, orders, supplier selection, supplier evaluation) Ensure that accounting and financial information is entered into the accounting system correctly, truthfully. Manage and control the assets of the Cesar Regional. Supervision of all the movements made in the Warehouse, both incoming and outgoing merchandise, software records

Reduction of operating and administrative costs

Achievement of new clients. Design, manage, control, evaluate and improve the development of programs, procedures and activities of the department and the staff in charge. Carry out commercial follow-up visits. Provide support in the implementation of a healthy portfolio. Presentation of periodic reports of activities inherent to the position. Guide, train and motivate the Sales Team in order to achieve the proposed objectives. Preparation and updating of contracts.

Increase in new Clients High Portfolio Recovery

Organize the administrative and accounting information of the company. Manage and control the SIASOFT accounting application and predesigned formats. Supervise the posting of operations. Check monthly bank reconciliations. Analyze, fill out and present the Retefuente and VAT declarations Develop and Organize Weekly Reports. Develop Monthly Records of Costs Supervise and execute the settlement process of Payroll, social security and social benefits.

Organization of administrative and accounting information of the company.