- Provide live data on multiple sports from Chihuahua, Chihuahua like volleyball and soccer, with the firm conviction of delivering accurate statistics.

- Generated new alliances.- Searched and accompaniment of negotiations with top alliances for Rappi.- KPI´s tracking.- Worked together with key teams: operational, administrative and marketing.

- Formed a sales team of more than five consultants.- Established weekly meetings, both with internal and external distributors, where goals and progress were set.- Worked with the marketing department on a social media marketing strategy, which yielded positive results in recruiting consultants and attracting clients.- Generated a sales alliance between the parent company and external distributors (partners).- Achieved a monthly increase in property acquisitions by setting goals for advisors.- Implemented a new work environment policy, where my objective was to establish an environment of professional formality with both clients and colleagues.

- Established a marketing strategy, in which the initial goal was to change the image and reposition the brand.- Generated new promotion channels for the company, of which we had invitations to tenders and strategic alliances.- In conjunction with the advertising and sales department, I developed a social media campaign that positioned us with a more modern image.- Managed a registration process with FIDE, in order to achieve greater customer attraction.

- Developed the Property Management department where I established processes, deadlines, rules and forms.- Provided daily customer service, where I was in charge of more than 50 tenants.- Implemented a monitoring system of the real estate market and our tenants, obtaining a rental percentage of 90%, it was achieved.- Negotiation with suppliers and contractors, with whom I agreed lower prices in exchange for a continuous and loyal employment relationship, obtaining savings for the company.- Managed the process of payments to contractors, suppliers, and services.- Purchases (household appliances, services, etc.)- Daily managed and supervised a bank account where he operated an average of $ 100,000 dollars.- Reconciled bank accounts, issued and recorded monthly invoices using SAP.

- Responsible for processing the semimonthly payroll for more than 300 students.- Supervised the entrance and exit hours of Payroll and A/P student assistants, in which I established a coverage schedule for reception.- Improved the interdepartmental process of "APS Forms" (authorization for personal services) making it easier and more effective.- Working as a team with colleagues and manager, we polished the emergency check process at the campus level, establishing rules and deadlines.- Served an average of 10-15 clients and around 25 to 30 calls per day.- Team member of an operating system conversion crew (DEFINE to PeopleSoft), which lasted more than a year.- Worked with different modules in PeopleSoft.- Verified and approved Authorization for Personal Services.- Reimbursed and validated Moving Expenses for staff and faculty.- In charged of processing emergency checks for hourly employees.- Processed student FICA reimbursement.- Established cellphone allowance for faculty and staff.- Supervised schedule and work performed by payroll students.- Reconciled and filed earning statements.- Assisted faculty, staff and students with payroll issues (walk-ins and phone calls).- Responsible of maintaining an updated record of HRIS in accordance with the Texas State Comptroller.- Substitute responsible of running payroll.

- Debited, credited and totaled accounts on spreadsheets and databases.- Reconciled and reported discrepancies found in records.- Maintained an updated record of the International Students’ tax status in Glacier.- Verified status of graduate students for qualification for The United Health Insurance.- Generated vouchers for students qualifying for The United Health Insurance.- Kept an updated record of the Payroll Office files.- General office duties such as filing, delivering, and assist 25 customers in average per day.

- Formulated budgets and organized lists of participants for events, conferences, and other special events at UTEP.- Created, organized, and delivered vouchers, purchase orders, and invoices.- General office duties.