- Bill customers - File purchase, sale and billing documents. - Customer service. - Contact spare parts suppliers. - Make payment to suppliers and collaborators when necessary. - Collaborate in the identification of training needs - Mediate conflicts and promote effective communication between management and collaborators - Manage the hiring process, affiliation and coordinating the incorporation of new collaborators

- Create a document organization system physically and digitally.

I generated the shipments and sent them to the freight agent to coordinate the shipments, I registered the merchandise in the SAP platform, I kept track of the suppliers who had delays with the delivery of the product, I also kept track of the clients in default and generated a report which was passed to the finance person in charge, followed up on the charges

-I helped in the generation of referrals and control of OTM processes, which helped the company to have more movement of materials and deliveries. -Help generate a table which identifies blocked customers, which established control fast and efficient for carrying out merchandise shipments

Verified the company's products, generated referrals and dispatched packages with shipping agents.

- I organized the deliveries of each of the orders and their documents, which helped to have better control of each of the processes that the company managed