christine osorio

Programming and planning activities associated with the receipt and dispatch of steel products for the construction industry and the metalworking industry. Responsible for the logistics of receiving and dispatching of raw material for the manufacture of finished products. Decision making focused towards good human relations, giving clear instructions not to mention the skills of the working group Continually evaluate processes, reception and dispatch of materials, supervising plant employees Compliance and responsibilities assigned under the supervision of Chief Operating Officer duties

* ▪ To manage the procurement process, including planning and development of bid lists. * ▪ Drive continuous improvement through the supply chain by working with suppliers to reduce lead-times and minimize buy quantities. * ▪ Merchandise reception and inventory data entry. * ▪ Compare quantity and part number of items received with procurement data and other specifications to ensure completeness and accuracy of orders. * ▪ Inspect purchased parts and materials for conformance to specifications. * ▪ Analyze and process warranty claims. Respond to customer inquiries for defective parts providing the best support based on effective negotiation with manufacturers and vendors.

Advising clients when making transactions on the bank, attracting new customers by offering all its products including credit lines. Opening of Accounts, deliveries checkbooks, debit cards, credit, updates data in the database statements. Receive and process claims relate solve the banking sector needs of customers. Effective and efficient presenting a positive impression of me and the Banking entity.

Everything related to the receipt and delivery of money through checks, deposits and other financial instruments, daily cash count, customer service. Effectively help the customer at the box office area, making counting and money exchange accurately and quickly driving and safety systems applicable Bank in the area of housing.

* Calculation and Payroll Project running and permanent staff of the company, Supervising administrative processes. * Control and Payment of Taxes * Procure materials. Works in Progress and Office Supplies * Payment Services, Insurance Policies and Maintenance of Operating Vehicles

* Assisting costumers on financing process, paperwork and continuous communication with finance companies. * Sales and billing process. * Management of orders to suppliers. * Reception and dispatch of goods in warehouse. * Supervising sales representatives. * Administrative management system Quickbooks.