Piedad Muro

• Design and coordinate the annual internal audit plan.
• present the results of audits to management.
• Gathered and reviewed current data to determine areas in need of improvement.
• Identified issues of non-compliance and elevated reports to senior personnel.
• Completed timely quality reports highlighting deficiencies and recommending corrective actions.
• Educated and oriented employees to improve compliance with quality control protocols.

-Audit the complience with the ISO 9001-2008 then 9001-2015 standard in each of the areas of the company.

- Create audit reports.

- Follow up on non-conformity.

• Compere the balances of customs system vs ERP.
• Found the root cause about discrepancies between both systems.
• Makes the physical inventories in warehouses to compare VS ERP and in the customs systems.
• Resolve discrepancies in both systems.
• Coordinate cycle counts and search better methods to detect errors early.