Colombian company based in Bogota which imports and distributes raw materials for the personal care , cosmetics, home care and pharmaceutical industries nationwide and Andean region ( Ecuador, Peru) through exclusive representation from its international suppliers such as: Lubrizol, Dow, Terry Labs, Trecora , Koster Keunen , Protameen Chemicals , Gattefosse ( France) , Schulke & Mayr( Germany) , Miwon ( Korea) , Xinfu Pharmaceuticals , Biomax (China), Novachem ( Argentina).Achievements:- MRP set up module in SAP Business One.-A restructuring plan for the international purchase and imports processes which represented COP $ 1,500,000,000 ( Usd 500,000 ) savings during the first twenty four months in the position.- Committee member responsible for the ISO 9001- 2015 certification-Key Performance Indicators for the Supply Chain process

Colombian company specialized in the imports and distribution of medical devices: surgical medical equipment, supplies, accessories and spare parts with more than 30 years of experience in the sector covering all the clinical areas to meet the needs of the medical and health sector. Responsible for managing the supply chain ( demand planning and purchase, imports, customs clearance, inventory control, storage, distribution). Areas in charge: Demand planning and Purchase, International Trade and Logistics.Achievements:• Operational support to the Sales Management by increasing the 2015 total sales ( COP 60,000,000,000) with respect to 2014 (COP 30,000,000,000)• 2015 cost reduction plan as a key factor which increased the company total profit from an expected 46 percent to a 52 percent of total sales• 90 days reduction in the overall inventories rotation when passing from 190 days to 100 days in six months ( 5000 references valued at COP 10,000,000,000)• 2016 Operations Department Strategic Plan as a basis for the company Balanced Scorecard• 2016 Key Performance Indicators for the Operations Department staff• Procedures and policies manual for the Operations Department• Warehouse Management Systems ( WMS) implementation to SAP• 2015 Karl Storz (Germany) award for best Latin America distributor

Unites States company with headquarters in Miami, Florida which represents in Colombia several foreign companies involved in the Oil and Gas business. FLOW CONTROL (Merla, Valvtechnologies, Cameron Valves ), LIQUID AND GAS MEASUREMENT (Siemens, Cameron Measurement), ANALYZERS SYSTEMS ( Brookfield Engineering, Galvanic Applied Science, Bartec Benke (Germany), Applied Analytics), PROJECTS ( LACT Unit, City Gate, Quality Loop, Injectors). The position reports to the General ManagerResponsibilities:• Negotiation with international suppliers• Procurement, demand planning, purchase, and international transportation traffic follow up – Supply Chain Management• Negotiation with freight forwarders, cargo airlines, and vessel shipping companies• Negotiation with customs brokers, customs and duty-free zone warehouses• Coordinate and supervise the customs clearance procedures• Inventory control and warehouse operations supervision• Negotiation with truckloads and parcel shipping companies• Distribution control nationwide• Operational and Logistics cost control• Personnel Management• Customer service to accounts: Ecopetrol, Oxy, Pacific Rubiales, Petrobras, Hocol, Equion, Emerald, Petrobras, OcensaAchievements:• Operations Department set up for a starting company responsible for: Procurement, Purchase, Imports and Logistics (warehouse administration, inventory control, storage, and distribution)• Committee member responsible for the SAP R3 system set up. • Cameron Measurements 2012 Outstanding Sales Award for the best LATAM distributors.

A Canadian company with headquarters in Toronto offers logistics services to customers. Its Colombian operation is based in a 1200 m2 facility warehouse located at one of Bogota´s Free Trade Zone. The position reports to the General Manager.Responsibilities: Coordinate and supervise customers inventory supply chain from departure at origin to arrival at Bogotá Free Trade Zone Warehouse• Coordinate customs clearance (import/ export) of customers inventory• Coordinate and supervise storage and distribution of customers inventory into retail stores• Inventory control in DYNAMICS system and PICIZ ( free trade zone internal operations system )• Operational cost control in conjunction with the company Finance Department• Personnel managementAchievements:Operation and Logistic Department set up for a starting company. Procurement and purchase of all the equipment and materials required for the warehouse set up operations such as forklift, racks, telecommunication system, security system, conveyors, computers and network system, weight scales, packing and audit stations.

Colombian company based in Bogota which imports and distributes raw materials for the personal care industry nationwide through exclusive representation from its international suppliers such as: Noveon, Amerchol, Terry Labs, New Phase Technologies, Chemron , Scher , Koster Keunen , Protameen Chemicals , Biochemicals , KCI ( Korea) , Schulke & Mayr ( Germany).Responsibilities:• International transportation traffic follows up.• Negotiation with freight forwarders, cargo airlines, and vessel shipping companies• Negotiation with customs brokers, customs and duty-free zone warehouses• Coordinate and supervise the customs clearance process• Customer service to Multinational accounts: Gillette, Unilever, J&J, Pfizer, Wyeth, Avon and P&G

Continental used to be a United States Airline with headquarters in Houston, Texas. The position reported to the Regional Sales Manager.Responsibilities: • Promote the airline service nationwide• Manage the passengers and groups reservations in the company's information system through a call center.• Travel agencies and corporate accounts commercial advisor and support• Manage the Frequent Flyer Program ONE PASS passenger awards request

Davivienda is one of Colombia´s leading bank corporations.Responsibilities:• Suppliers registration control• Negotiation with suppliers• Issuance of purchase orders.• Suppliers commercial invoice control and payment process