Director Comercialwww.facebook.com/HenrySuarezS.PublicidadyMarketing

Project development in Advertising and Marketing - June, 2002 to the date. To develop mechanisms and strategies to create products and services of advertising and marketing focused on a niche I specify before defined to satisfy needs of companies, managing to get out of a jam myself from May, 2002 as Professional in the studied field, to create a system of advertising that works and is supported by means of a base of periodic clients, the development of products across the experimentation with excellent results and the commercialization of plastic biodegradable and advertising materials to different parts of the country.

Me desempeñé como Director Creativo de Contactos Publicidad. desarrollando campañas y estrategias corporativas, es de anotar que fuy co-fundador de esa marca y mi actividad se desarrolló 100% con enfoque enprendedor y desarrollador de la misma.

APOYAR A LA DIRECCION ADMINISTRATIVA EN LA GENERACION DE INFORMES DE TIPO FINANCIERO, ADMINISTRATIVO, CONTROLAR EL INVENTARIO DEL PROGRAMA, APOYAR LAS ACTIVIDADES RELACIONADAS CON EL CONTROL ADMINISTRATIVO Y FINANCIERO DE LOS COMPROMISOS DEL PROGRAMA FOSIT

February 14 of 2007 from January to January 30, 2010Administrative and Financial assistant of the project FOSIT-SGFT Programmes for the Strengthening of the Information system Territorial Financier, and implantation of a Program, in the Territorial Entities that advance the implantation of the Project in the components of the Financial CORE and You rent To rest directly to the administrative direction on the generation of reports of financial, administrative type. To control the inventory of the program, to support the activities related to administrative and financial control of the commitments of the program.To check the conditions of expenses from PNUD's, comparing with the information generated by the administrative area. To support the production and documentation of disbursements or reimbursements of the Rotating Fund, departing from the information delivered by the advisor of the Program. To suggest actions that they should carry to effective and opportune results opposite to steps of type presupuestal and financially. To bring to the Administrative Direction possible anomalies or imbalances opposite to the agreed with the Inter-American Bank of Development related to the execution of contracts.To keep updated the report of commitments of the Program To support the production of the reports with destination the BID To realize the pertinent steps opposite to the Financial Secretariat of the Department in what concerns CDPS requests, request of disbursements of counterpart, adjustments of placement of funds, between others. To keep the inventory of the Program updated To prepare the documents of transfer that needs the Program To prepare reports on the development of the own activities of the consultancy for the Administrative Unit.Other activities that, in the opinion of the Management or the Direction of the Administrative Unit, are necessary for the complete fulfillment of the object of the consultancy.

Acumule gran experiencia en lo que tiene que ver con el Sistema Financiero Colombiano, con enfasis en Plataformna comercial .Adicionalmente trabaje en la atención al publico, y en la parte administrativa, en el desarrollo de organización y metodos.

Offices: Clog-maker, Mosquera, Agreed Chile, The Highway, Career Thirteen and the wood. Cashier I Served Managerial box Regional ICBF Bogota Placement of products as cards of credit, I debit, savings accounts, current, Placement of portfolio across lending according to portfolio of the Banc, realizing the follow-up and certification of the placed products, internal Control of processes and Budget, Managing of Databases and internal Reports by means of periodic minutes of arching of cash, adhesives of taxes and social insurance and daily States of the cash to post, exoneration of 4x1000 To the accounts of list, achievement of goals established of placement, constant Update of the Databases by means of Adjustments in Applicative Vank-vision of agreement to operative needs of the Bank, Sale of Banking Insurances, preparation and presentation of Reports. January 2005-, recovering post of principal cashier from October 13 Up to 7 GIVE July, 2006: Principal Cashier Additional Day (E) Office the Wood: To keep Updated the Database of the applicative Bank Vision and Sisfac, Manager of Guaranteeing Countable Processes of the office (square diary of: Box Additional Day, The Portfolios vs. Daily accounting, To Payments Boucher of credit cards, Cash dispensers, transport, debtors and creditors, Facturatión cards of credit, punishment of portfolio, debt, Credits of lists and he sent of extracts, provisions auxiliary cashiers, Report of indicators of Management to the Office management and lists of self-control.

Business.

Headquarter and offices: The KHAN, Clog-maker North, Restrepo