Receive and review timely invoices and purchase orders in SAP, analysis and driveresolution or closure of order related to delay bills, customer queries, complaints, andincomplete data in the system that was affecting the on-time payment, checking withinternal teams or communicate with the vendor in order to close the cases.Create vendors and order management and ERP system.Achievements:➢ Solve 70% of the delay bill and reach resolution with the vendors.

Customer service, banking, and sales experience and provide administrative supportservices, make calls for the purchase of office supplies, quote suppliers office inventorylist review.Duties:Telephone customer serviceCall Center Agent, Banking Services, Customer Service.AS400, Siebel

CashierKitchen facilities.Inventory and inventory receipt with suppliers