Maria Fernanda Varela

• Package delivery.

Control, management and disbursement of funds. Classification and distribution of payments to suppliers and company personnel, account statements, incorporation of new clients and suppliers.

• Management of the Softland system for sales and inventory modules
  and billing. Manager of the resources department human and payroll.

• Analyze and negotiate the best trading conditions and prices for packaging materials, corresponding to the different business units, in order to ensure the highest standards of quality and time in the supply chain, strengthening savings and opportunities in every negotiation.

• Management of international suppliers for the supply of spare parts for Empresas Polar, monitoring of purchase orders, reconciliation, preparation and analysis of account statements, requests for guarantee funds. Generate reports to monitor management performance indicators.

• Audit and verification of invoices, exit passes, receipt records and deposits caused by the port operator Almacenadora Luis Ner. Management of the Saint system.

• Analysis and verification of import tax exemption and exemption requests from public and private taxpayer service entities. Customs lien release unit.

• Evaluation of call center customer service executives, preparation of incident reports, providing advice presented to improve the quality of service.