Process all guest check-ins by confirming reservation, possible requests, roomassigned, supplying towel cards and activating the room key. Perform paymenttypes such as room charges with both cash and credit/debit, and make currencyexchanges. Process all guest check-outs resolving any late and disputed extracharges such as spa, wine bottles, tours, or transportation. Answer and process allguest calls, messages, requests, as well as resolve any questions or concerns. Coordinatewith the corresponding departments to track promptness of rooms for check-in.Inform all guests with information regarding property and local areas of interest. Rundaily reports (arrival and departures), identify special guests, pre-checkins, andcheck reports for accuracy. Complete designated cashier and closing reports in thecomputer system. Count bank at the beginning and end of shift. Balance and dropreceipts according to accounting specifications.

Identidad CorporativaDiseño y creación de pizarrones decorativos, dibujados en gis

Employees reporting to Position: Team Leader, Line Coordinator and Operators
Responsibilities: The main target shall be meeting a cs/person measurement as well as a compliance with our quality levels, all this by maintaining a good working environment and keeping the lines moving, following up with different reports such as C-Hold and Dispatch. Ensure procedures are followed, as well as our Company’s policies. Keep track of different programs such as Kaizen for continuous improvement methods and 5’s to keep an area organized and clean. Expedite walkthroughs and rush orders and monitoring old jobs to prioritize them if needed.

Analyze requirements to balance the inventory levels in about 40 distribution centers throughout the U.S. for an average of 800 products for the SPT and Anesthesia Standard Division. Meet targets to supply our direct customers (Product Managers and Ac- count Representatives) demands through stock transfers, re-routes and prioritizing shipping as well as expediting work orders in process, shortage items, and finding substitutes to avoid holding orders and losing time. Provide an excellent service to direct clients by responding e-mails and phone calls with the most updated information managing systems like AS400, SAP and direct with the most updated information managing systems like AS400, SAP and direct contact with different carriers.

Expedite every work order in process, giving priority to walk troughs and orders with various days old, as well as jobs with low inventory. Expedite short items required for every order on hold. Make sure every department takes care of the pending orders to resolve its issues as soon as possible. Directing a daily meeting with Dynacor and SPT Divisions reviewing every order placed on C-Hold. During the meeting several issues are discussed to determine the more efficient way to help release the job from C-Hold.

Work Order opening for Dynacor Division, as well as any changes need on each job due to a Deviation, Substitution, ECN, etc. Maintain the best level possible on each Work Center to target a well know cycle time. Expedite both finished goods as well as items to avoid any late product. Internal Buyer: In charge of supplying sterile sub-assemblies made in house. Expedite items, coordinate the maintenance of the planned orders to open work orders, and expedite the process in every stage such as material picking, set up, production, boxing, shipping and sterilization. Analyze and control the inventories for about one hundred components, avoiding shortages and surplus. Completing targets such as due dates and offering a high-quality service by updating the system on every purchase order entered.

Perform fundamental quality tasks to trace, question, and inform on resources, procedures, and products, ensuring they encounter organizational standards. Leads the customer complaints research and their communication. Ensures and communicates every modification on any new or current procedures to each responsible of the corresponding area. Holds an updated system of each employee’s training records. Coordinates the stock checks with Incoming as a result of a supplier alert or a customer complaint. Maintains a direct communication with every buyers to direct the closure of SCAR’s, giving a weekly notification with all the pending information and reminders of vendor contact requesting any information and/or evidence for a complete closure.

Verify that each product is manufactured and/or assembled according to the corresponding instruction. Endorse every procedure to be followed in every area and support other Quality activities.