give inputs and outputs of the merchandise, validate that what enters the warehouse is the same as what I have in the technical sheet, deliver samples to vendors and return them, make a change of reference by customer when requested, inventory adjustment , take purchase orders through sidel, get barcodes through logyca, get labels through bartenders, dispatch merchandise to stores and enter it into the Mahalo software, as well as cancellation, credit note, etc.

Pay by flat file, have all accounts payable updated and reconciled, inventory up to date so that Billing does not stop.

causation of invoices, treasury, portfolio, bank reconciliation of banks, Bancolombia, Bogotá and international currency, file all accounting and updated information for when required, upload labor for the cost program and validate that standards are met of production together with the supervisor.

floor control (stop uploading the manual spreadsheet to do it in the web crucible system)