*Requisición y Ordenes de Compra a proveedores (Alemania y Estados Unidos)*Cotizar con Forwarders para traer material del extranjero (EXW).*Aduana (Seguimiento a Pedimentos)*Seguimiento a Nuevos Proyectos.*Establecer nuevos procesos para mejora continua del almacén Principal.*Uso del Sistema SAI

*Planeación y Programación rutas fletes locales *Servicio a clientes, Entrega/recolección material en almacén *Monitoreo de inventarios cíclicos. *Gestión de personal de almacén y choferes *Uso de sistema MAGAYA *Gestión de recursos. *Verificación de material de salida de almacén. *Supervisar procesos para que se lleve a cabo de la mejor manera la operación

⦁ Planning Production⦁ Label Line Production Supervisor of 60 people line (Sewing)⦁ Raw Material Replanishement ⦁ Dashboard Production daily Report ⦁ Supporting improvement Projects in the Warehouse.⦁ Speciality in GICS Software using to traceability in the warehouse ⦁ Attendance Reports and Staff Overtime

⦁ Raw Material Replanishment ⦁ Document Production Processes⦁ Setting Times and Movements⦁ Organize Out Shipment ⦁ Attendance Reports and Staff Overtime

* Follow-up commercial projects.* Reports of work, occupation of premises, presentations of Projects for potential clients. Follow-up to the conceptualization, planning, design and operation process of new commercial developments of the company.* Communication with marketers and site managers* Register leasing contracts in SAP.Achievements:* Design and Presentation of the Project Pipeline to clients that were decisive for the rental of commercial premises* Learn about the process of the company, to follow the methodology for the inclusion of new tenants to the different projects of the trade area. * Being a efficient comunnication channel between the tenant and the manager of the site place.

⦁ Replenishment and purchase products.⦁ Development of Payment ⦁ Planning daily routes of the Ferreteria; optimizing the times to collect and deliver material⦁ Daily work planning with the Staff⦁ Establish favorable customer-company relationship⦁ Responsable of Cash flow, billing, accounts payable and receivable.⦁ Develop an activity diagram for each area.

* Analysis of demand* Track manufacturing dates to sales.* Production orders in SAP* Responsible for daily production reports

* Development of new products and clothing patterns through the use of computer programs (Multipattern Editor and MBS Program for MERZ Knitting Machines).* Development and programming the knitting production sequence.* Replenishment of Raw Material and consumables.* Making manuals of technical data sheet and processes.Achievements:* Determine cycle times and metrics.* Reduce overproduction at branch orders finding wich products were the most popular.* Locate and attack the bottleneck area in the plant; streamlining the process