• Prepare and file the internal and external correspondence that is generated. • Control and record compliance with working hours. • Report daily to the Department of Credits and Collections the consignments made. • Respond for petty cash, making the respective payments and reimbursements. • Request and control stationery orders, office supplies and supplies for the required operation. • Inventory control of

customer advice, cashier, meeting business goals, various trades.

Support, analysis, supervision, management and inventory management.