- Responsible for the creation and design of various stationery products. In this role, I have developed skills in conceptualizing creative ideas, selecting premium materials, and overseeing production to ensure that each piece meets the highest standards of excellence.- Management of social media, significantly increasing reach and audience engagement.

- Determine the scope and clear business objectives of the project and the critical success factors of ERP implementation “Acumatica”.- Responsible for the quality of Cloud ERP Implementation. Modules implemented: Purchasing (PO), Inventory (IN), Sales / Billing (SO / AR), Accounts Payable (AP), Collections (AR), General Safety (CM), Fixed Assets (FA), and Taxes.- Produce Project Dashboards and hold project meetings, on a regular basis, with the team and separately with the client to ensure that project is on track.- Responsible of Process Reengineering.- Project Lead in the current technological projects and handle the enhancement of ERP implemented. - Provide assistance and advice to the project team members in the execution of their tasks and motivate the team for success.

- Project Manager for off-shoring process at Finance and Accounting task to Global Share Service Center in India (Pune).- Manage the Financial Processes alignment at Cluster level (Ecuador-Peru and Chile).- Design, update and monitor project dashboard regarding offshored functions.- Manage Projects Intranet web page within Maersk Finance for the West Costas South America Cluster. - Implement and follow up the performance of Standard Operational Procedures with Global Share Service Center.- Prepare Job description of finance profiles.

- Responsible of SAP Implementation Project (Finance Module) in A.P. Moller Group.- Work closely with a team of financial software engineers to assist in the customs. - Support and training end users in Ecuador, Nicaragua and Brazil.- Creation and maintenance of the project website.- Prepare Standard Operating Procedures (SOP), applied to SAP-FI.

- Budget Preparation and financial reports for General Manager.- Responsible for the process improvements.- Built up SOPs for the finance related functions.- Coordination of period end tasks related with Finance, Customer Service and Sales Department.

- Management payments process of A. P. Moller Group in Ecuador.- Performing accounting entries, reconciliation of balance sheet accounts and preparation of financial reports, for internal and external purposes.- Participation in internal and external audits.- Coordination of physical inventory.