● Make and register Purchase Orders and Quotes for inputs (PBS AND non-PBS) on the Platform. ● Provide personalized advice to clients and follow up on requests received by the Call Center. ● Receive, Classify and Carry out the administrative process of supplies. ● Carry out the packaging and shipping of supplies to the different municipalities of the Department. ● Monitoring, reception and download of MIPRES minutes from the System

● Make Purchase Orders and Requisitions of merchandise. ● Make Quotes and Invoicing to clients and Suppliers. ● Provide advice to clients and resolve complaints. ● Verify, Control payment and negotiate with Suppliers. ● Coordinate cash and cash management. ● Product and Inventory Control.