Claudia Andrea Petro Corcho

Claudia Andrea Petro Corcho Email and Phone Number

Tesorera @ Empresa Retail
Montería, CO
Claudia Andrea Petro Corcho's Location
Montería, Córdoba, Colombia, Colombia
About Claudia Andrea Petro Corcho

Professional in Public Accounting and specialized in Financial Management. With experience in administrative management, financial analysis, portfolio management, programming and execution of payments to suppliers, payroll management, treasury management, and budget projections. As well as in the structuring of processes and procedures and elaboration of detailed management reports.Passionate about continuous learning and self-improvement, I bring strong discipline and teamwork skills to my roles.I am deeply interested in working methods based on financial and management indicators, in identifying areas of improvement in processes with the aim of generating a positive impact on organizations.Among my skills are data analysis, logical thinking, results orientation, assertiveness, and leadership skills.I have knowledge in the use of tools such as advanced Excel, Power BI, and the Siigo accounting software.

Claudia Andrea Petro Corcho's Current Company Details
Empresa Retail

Empresa Retail

View
Tesorera
Montería, CO
Employees:
17
Claudia Andrea Petro Corcho Work Experience Details
  • Empresa Retail
    Tesorera
    Empresa Retail
    Montería, Co
  • Dvloper
    Adminstrator
    Dvloper Oct 2023 - Present
    Colombia
  • Retail Company
    Procurement Analyst
    Retail Company Jun 2023 - Sep 2023
    Colombia
    Responsibilities:Leading the purchasing department, coordinating the team, and defining roles.Establishing efficient processes in the purchasing area.Creating a database to manage purchase orders.Analyzing and categorizing budget execution.Planning purchases, from gathering inventory information to meetings with suppliers.Achievements:Restructured the purchasing department, optimizing management and handling of information.
  • Surtimed Suministros S.A.S.
    Administrative Coordinator
    Surtimed Suministros S.A.S. Jan 2019 - May 2023
    Colombia
    Responsibilities:Coordinating the work team, setting goals, strategies, and evaluating processes to achieve good results.Performing sales forecasting and collection projections to achieve balance and control, as well as calculating sales commissions and collections to meet targets.Developing the overall company budget to control cash flow and carry out activities seeking the best results.Assisting in decision-making by analyzing statistics to achieve goals and obtain the best results.Conducting the credit granting process to have optimal control over cash flow and prevent defaults.Conducting financial analysis of the company to make decisions.Managing treasury operations.Achievements:Designed and implemented credit and collection policies.Structured commercial policies.Designed indicators and administrative processes, quantifying their evaluation.
  • Surtimed Suministros S.A.S.
    Operations Coordinator
    Surtimed Suministros S.A.S. Sep 2015 - Jan 2019
    Colombia
    Responsibilities:Negotiating with suppliers to achieve benefits in terms of costs, deadlines, and payment methods.Coordinating the purchasing process by projecting the needs and requirements of the company to maintain an optimal inventory.Controlling and monitoring costs, flow, and quality of products to ensure their rotation and improved utility.Designing the purchasing budget to track inventory values, accounts payable, and negotiations with suppliers.Coordinating supply and logistics processes to ensure a reduction in non-conformities and deliveries meeting quality standards.Achievements:Increased the participation of commercial allies from 35 to 70 suppliers.Designed and created new tools to optimize the processes of the purchasing, logistics, and supply areas of the company, achieving their organization and automation.
  • Surtimed Suministros S.A.S.
    Billing Analyst
    Surtimed Suministros S.A.S. Feb 2014 - Sep 2015
    Colombia
    Responsibilities:Analyzing and managing sales invoices, quotations, product catalogs, and financial and accounting notes to maintain organized and accurate accounting information for the company.Coordinating and classifying receipt processes for the company's inventories.Monitoring credit limits, deadlines, and price lists assigned to customers to ensure proper management of accounts receivable.Coordinating and monitoring proposals for public tenders to secure contract awards.Achievements:Implemented policies for tender processes, increasing the company's participation.Designed and created new control tools in billing and storage processes, automating them and optimizing communication channels.Trained 100% of staff on the established accounting and administrative system to ensure optimal utilization of all modules, maximizing benefits for the company.

Claudia Andrea Petro Corcho Education Details

Frequently Asked Questions about Claudia Andrea Petro Corcho

What company does Claudia Andrea Petro Corcho work for?

Claudia Andrea Petro Corcho works for Empresa Retail

What is Claudia Andrea Petro Corcho's role at the current company?

Claudia Andrea Petro Corcho's current role is Tesorera.

What schools did Claudia Andrea Petro Corcho attend?

Claudia Andrea Petro Corcho attended Universidad Pontificia Bolivariana, Universidad Del Sinú.

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