Process and analyze the master data of the suppliers that made purchases greater than 20,000 dollars, updating documentation and data of these for the Oracle ERP Net suite

analyze the company's inventoriable items validating homologation, coincidences and those that were verifiable for entry into the ERP

Design reports to facilitate decision making in the direction and control of national and international purchase orders. Analyze and synthesize information from large volumes of data in dashboards to create strategies to improve the efficiency of the company's logistics process.

Develop a web tool aimed at integrating the traceability information of the logistics process into databases, implementation of KPIs and measurement milestones to control the efficiency of purchase order management.

Audit the entries, exits and movements of inventory in the system, make documentary reports of inventories, perform counts, cyclical and fiscal inventories, verification and organization of inventory, consolidate counts and results, support activities of the points of sale or warehouses when the operation required it, coordinate inventories in the different points and warehouses of the company, review the guarantees that were for cancellation and manage them with the supplier

Implement manual inventory taking, perform KPIS to control planning at the company's points of sale and warehouses.