Emmanuel Sandoval Avelar Email and Phone Number

Coordinate with other business areas and the purchasing team, the implementation of procurement strategies to ensure compliance with the objectives of cost, quality and delivery time goals, as well as management of administrative processes. Lead initiatives to negotiate better terms with suppliers and identify opportunities for cost reduction.

Asset and insurance portfolio management, purchase budgets, validation and analysis of purchase conditions of machines and any type of assets. Control and verification of files for the elaboration of leasing contracts, database analysis and reports.

Portfolio management of customers and assets (cars, heavy equipment and machinery). Fleet control, purchasing and flow budgets, customer service and troubleshooting. Coordination with the commercial sector and analysis for structuring operations.

IT project management for internal and external suppliers, quality standards audit and analysis, protocol and procedural design. Monitoring and validation of the requirements related to the configuration of financial products in the system in accordance with the KPIs. Follow-up and quality in the management of information dissemination. Data mining, attention and monitoring of projects, updating and documentation of processes and functional specifications in the approval of each development.

Control of payments to suppliers, development of bank processing records, database control, reconciliation of transactions, transfers and bank account balances, transaction reports. Manage the various steps of the SAP system to ensure that payments are made on time. Preparation of documents for monthly accounting closure, legal obligations or statistical purposes for the company.

Processing of monetary adjustments, reconciliation of movements, database analysis, reports and account clarifications. Process improvement and customer service. Validation and analysis of accounts, identification and correction of any type of incidence, validate configuration of financial products in the system (rates, commissions, fees, promotions, plans, account statements), transactionality with electronic commerce (PROSA) and points of sale in stores. Attention and follow-up with PROFECO and CONDUCEF.