Assistant in electronic invoicing, Medellin and Bogotá asset inventories, Collection of national client portfolio, Coordination of messaging at the national level, Support to the Commercial and Human Management Area, Support in client billing review, Record of accruals and expenses, Distribution in cost center, process and purchase orders to suppliers, reservation of hotels and air tickets, management of Medellín and Bogotá commuter, Caja m

Telephone attention, Agenda management, Opening and closing of headquarters, Management of purchase orders, Billing report, Coordination of cleaning staff, Management of petty cash.

Management of the reception and switchboard, Management of petty cash, Daily cash balance of restaurant and events, File, Inventory, Manager's Agenda.