Yenifer Alexandra Linarez Trujillo

Yenifer Alexandra Linarez Trujillo  new_releases

About

Detail

Business Administration
Bogota D.C., Colombia

Contact Yenifer regarding: 
Flexible work
Starting at USD35/hour
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Timeline


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Job
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Education

Résumé


Jobs verified_user 0% verified
  • P
    Administrative Assistant Logistics Parks
    Pactia
    May 2019 - Sep 2020 (1 year 5 months)
    - Posting of utility bills through the SAP accounting system, transaction ZSID. - Control of Petty Cash, approval process and filing in SAP specifying the types of expense cost centers, filing for accounting in Medellín. - Filing of Invoices. - Monitoring of payments made to suppliers. - Consultation of budget transactions in SAP - Transcription of information / numerical data in SAP - Analysis of expenses made and request for reclassification in the event that the financial area has wrongly assigned an item to the logistics parks cost center. - Budget presentation. - Making modifications if necessary. - Realization of maintenance notices by Lappiz platform. - Order order - Realization of purchase orders - Communication with supplier for or
  • A
    Administrative and Market Consulting public Remote experience
    Apr 2019 - Jun 2023 (4 years 3 months)
    - Data collection for analysis. - Use of qualitative and quantitative information methods. - Understanding of objectives and their realization taking into account the SMART structure. - Identification of market trends. - Research and updating of info
  • Serdan
    Specialized Assistant Av villas
    Serdan
    Dec 2017 - Jun 2018 (7 months)
    - Review of invoices to verify their validity and correct data. - Analysis of your concept for routing to your cost center. - Registration in the SISA system for its respective approval. - Receipt of the invoice approved by your cost center. - Registration in the SISA system for the calculation of taxes according to the regime to which the supplier belongs. - Verification of correct data. - Carry out the process for the delivery of invoices for the start of payment to the supplier through the SAP system - Communication with the areas in reference to project budgets, corrections and verifications. - Teamwork to achieve objectives and goals. Meetings: - New information regarding functions and communications of the requirements of other areas.
  • C
    Horizontal Property Administrative Assistant
    Conjunto Multifamiliar Gonzalo Jimenez de Quesada
    Aug 2016 - Nov 2017 (1 year 4 months)
    - Entry of cash receipts through the Sisco accounting system. - Income of expenses, according to indications of Accountant. - Processing of checks. - Monitoring of payments made by the owners. - Record of the monthly payments of the co-owners. - Archive of portfolio cases. - Record of information regarding parking lots and its due updating. - Attention to co-owners via virtual (Mail) & Collection of money from parking lots. - Record in Excel. - Follow up on your consignment. - File with their respective supports. - Notification via Radio with Supervisor, Surveillance and Cleaning Staff regarding new maintenance and feedback on the status of common areas (cleaning). - Filing of Invoices - Fulfillment of functions. - Request for documentation
  • A
    Horizontal Property Administrative Assistant
    Andrea Fernanda Suarez
    Dec 2015 - Jun 2016 (7 months)
    - Billing of buildings manually and through the Decopropiedad system. - Entry of cash receipts in the accounting system, review and delivery thereof. - Monitoring of payments made by the owners. - Construction of databases with the information of the residents. - Management of personnel for the fulfillment of daily functions in terms of surveillance, general services, among others. - Supervision of the good state of the flats to promote the good functioning and state of the co-ownership. - Accompaniment in the meetings and assemblies of the buildings. - Active communication with the construction company for after-sales compliance. - Reports on the status of payments and after sales of the property. - Attention to the co-owners via virtual (
  • Activos S.A
    Citibank Collection Advisor
    Activos S.A
    Mar 2014 - Feb 2015 (1 year)
    - Recovery of delinquent client portfolio in Citibank Colombia. - Recognition, analysis to carry out re-deferred payments in order to improve the financial status of clients. - Negotiation with clients through information, diagnosis of previous efforts, voice management and current status. - Control and registration of the information in the determined applications for the daily procedures. - Fingering. - External and internal customer service.
Education verified_user 0% verified
  • F
    Diploma in Strategic Planning
    Fundación Universitaria del Area Andina
    Jan 2019
  • F
    Business Administrator
    Fundación Universitaria del Area Andina
    Jan 2017 - Jan 2020 (3 years 1 month)
  • Servicio Nacional de Aprendizaje (SENA)
    Technologist Management
    Servicio Nacional de Aprendizaje (SENA)
    Jan 2012 - Jan 2014 (2 years 1 month)
  • C
    Technical Bachelor in Marketing and Advertising
    Colegio DistritalPaulo Freire
    Jan 2008 - Jan 2011 (3 years 1 month)