COLLISION DAMAGE ESTIMATESCONTROL OF AVERAGE REPAIR COSTSANALYSIS, SCHEDULING AND REPORTING OF REGIONAL WORKSHOP VISITS (ZACATECAS, MICHOACAN, AGUASCALIENTES, QUERETARO, S.L.P. AND GUANAJUATO)AUDATEX AND VALUADATA MANAGEMENT.DEALING WITH WORKSHOPS, CUSTOMERS and AUTHORITIES INVOLVED.COLLISION PARTS QUOTINGEXPERIENCE WITH MULTI-BRAND GARAGES

Enciclomedia Project:Supply, installation, tuning, support, maintenance and retirement of personal computing equipment (desktop and laptop PC's),monitoring, verifying, operating and managing the communications infrastructure in order to maintain it in optimal operating conditions. Incident detection, notification, resolution and escalation.Delivery of Visits Planning and Expenses report for daily visits to schools in the region (Guanajuato and Los Altos de Jalisco) Gasoline, Meals, Lodging. Maintenance report of the unit under my care for my daily visits.Training and companionship of new technicians in the region.

Corporativo Transporta. Formerly: Trans Leon.Generate, analyze, consolidate and report files that allow the analysis of information related to the logistics area in order to provide necessary information to the rest of the areas involved for operational decision making. Support infrastructure projects within the logistics centers. Manage the maintenance of units, equipment and infrastructure of the Base. Contact with Transito y Transporte de Leon for any incident related to the base.Supervision of the execution of Departures (Sanctions and Notifications to operators).Analysis and planning of the capacity of the vehicles on base for the service.

CONTROL OF DAILY ACCOUNTS, HIGH RISK, INTERNATIONAL EXCHANGE, PAYMENT OF SERVICES.IN CHARGE OF BANAMEX CLEARING HOUSE (DELIVERY AND RECEPTION).SUPERVISE CHARGES AND REFUNDS DERIVED FROM CLEARING.MAKE ADJUSTMENT WITH THE OTHER BANKS.REVIEW SECURITY POINTS ON INCOMING DOCUMENTS.DAILY AND MONTHLY REPORTING AND CLOSING OF THE DEPARTMENT.SUPERVISION OF DEPARTMENT OPERATORS.SUPERVISION OF DOCUMENTS RECEIVED AND DELIVERED BY -CMP-.REVIEW AND NOTIFY DEPARTMENT REGULATIONS TO DEPARTMENT OPERATORS.

CONTROL OF DAILY ACCOUNTS, HIGH RISK, INTERNATIONAL EXCHANGE, PAYMENT OF SERVICES.IN CHARGE OF BancaCremi CLEARING HOUSE (DELIVERY AND RECEPTION).SUPERVISE CHARGES AND REFUNDS DERIVED FROM CLEARING.MAKE ADJUSTMENT WITH THE OTHER BANKS.REVIEW SECURITY POINTS ON INCOMING DOCUMENTS.DAILY AND MONTHLY DEPARTMENTAL REPORTING AND CLOSING OF ACCOUNTS.REVIEW AND NOTIFY DEPARTMENT REGULATIONS TO DEPARTMENT OPERATORS.TRAINING OF NEW MEMBERS OF THE DEPARTMENT.