Antonio Gonzalez

In charge of reviewing and approving invoices through detailed analysis in the platform. on the platform.
Informed the billing department about
possible corrections in case of discrepancies
Responsible for the elimination of duplicate invoices on the system.
Collaborator in the invoicing department, in charge of the transcription and standardization of invoices transcription and standardization of customer invoices to a unified format for uploading to the
unified format for uploading to the system.
Supervision to avoid duplicates and duplicates and ensure system integrity.

Support in the internal processes of the company.

Management of employee resumes.

Support in employee certification processes.
Support in the company's internal security processes Control and review of security processes required by the BASC certificate.

• Managed inventory levels effectively to prevent stockouts and minimize holding costs.
• Conducted market research to identify new suppliers and stay current on industry trends.
• Improved supplier relationships through regular communication and transparent dealings.
• Assisted in budgeting activities to provide input on anticipated material costs for upcoming projects or fiscal years.