Carmen Ramirez Email and Phone Number

Manage with the travel agency and online, flight schedules of the executives of the organization, apply for cash advances for the respective travel, processing travel policies, review and process travel expense reports, and local expenditures.Coordinating conference calls with affiliates of the organization, coordinating meeting for logistics managers overseas and local.Arranging hotels reservations and transportation for executives traveling and visiting the organizationSupporting the accounting department on: handling petty cash local and foreign currency, processing checks, wire transfers and payments to suppliers. Updating files, monitoring payment for utilities, credit cards, CCSS, taxes and others.General Services: providing office supply needs for its proper operation and compliance for employees.