PlantManagerandCommercialManagerAssistant
Fabricas Monterrey, S.A. de C.V.
Nov 2009 - Aug 2011 (1 year 10 months)
Travel arrangements for managers, Commercial manager and sales department assistance; find itinerary options, hotel and car reservations, cash advance arrangements, and submit expense accounts via SAP to accounting. Submit purchase orders and invoices for payment relevant to the department, management of the corporate cell phone lines; to verify invoices. Feed the monthly report and process invoices by department, in order to be submitted to accounting. Quotation and purchase of promotional items, coordination and monitoring changes of the company website, coordinate the purchase of the calendar, agendas and client presents for Christmas, and keep Commercial Manager agenda coordinated.