Alejandra Parra Cabrera

• Take the orders of the diners.
• Perform opening and closing tasks.
• Make recommendations and answer questions about the menu.
• Attend to customer requests and complaints.
• Communicate orders to the kitchen clearly and precisely.
• Prepare the account and deliver it to the customer.
• Process payments and cash handling.
• Clean and keep the tables and dining area in order.
• Resupply and organize the service station.
• Collaborate with staff to ensure a clean and safe environment.

PosiciBartender

• Serve cocktails, beers, and drinks.
• Prepare your own drinks, signature drinks.
• Control of beverage stock.
• Customer service.
• Collect and manage sales.
• Beverage inventory.

Assistant Manager Position:

• Supervision and training.
• Customer Service.
• Inventory Management.
• Cash Management.
• Administrative Support
• Assignment of daily tasks to staff

• Invoice Analysis
• Scan physical documents for digital backup.
• Contact with different suppliers.
• Make the necessary purchases for the different departments.
• Negotiate price, discounts, payment methods, delivery times, etc. with suppliers.
• Issue and follow up on all purchase or service orders upon approval by responsible persons

• Update, record, and store information and documents.
• Manage Mail
• Keeping accounts payable up to date.
• Scan physical documents for digital backup.
• Record the accounting transactions of the company's operations.
• Answer phone calls and provide the person with the information they need.
• Performing bank reconciliation.
• Performing some accounting tasks and accounts receivable.
• Registration of invoices in the system.
• File documents and files of employee files.

• Make a comparison table of material suppliers and select the best proposal, focusing on the company's profitability.
• Collation and follow-up of the Purchase Order.
• Coordinate with the Treasury the management of payments by credit, advances, deferred checks required for conditional purchases.
• Search for new suppliers in the market, obtaining the best market price for materials and services, optimizing resources, and being compatible with quality in order to provide maximum benefit for the company.
• Increase the supplier network by purchase category.
• Negotiate price, discounts, payment methods, delivery times, etc. With suppliers.
• Issue and follow up on all purchase or service orders with prior approval from the responsible persons.
• Request the required quotes for each purchase according to procedure.
• Receive and deliver office materials.
• Perform the evaluation of suppliers.