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Amplio conocimiento en coordinación, control de inventarios, análisis de la trazabilidad de los sku’s que posea la empresa; manejo de indicadores de gestión y participación activa en las auditorias de controles internas y externas.

Comprometida con el crecimiento continuo y sustentable de la organización basándose en el cumplimiento de normas, procedimientos los cuales minimicen los riesgos.","rawText":"Ingeniera en Auditoría y CPA, con 3 años de experiencia en el área de Logística y Distribución; aportando con las mejores prácticas en levantamiento de proceso, implementación y seguimiento de controles en cada punto de la Cadena de Abastecimiento. Amplio conocimiento en coordinación, control de inventarios, análisis de la trazabilidad de los sku’s que posea la empresa; manejo de indicadores de gestión y participación activa en las auditorias de controles internas y externas. Comprometida con el crecimiento continuo y sustentable de la organización basándose en el cumplimiento de normas, procedimientos los cuales minimicen los riesgos.","canEdit":false,"editUrl":"https://www.workana.com/freelancer/2cd09ecd0108401aece4fc42e37ea9d7/profile/description","g11n":{"edit":"Edit","save":"Save","cancel":"Cancel","warning":"Warning: Don't share contact information or you may be blocked.","expandText":"View more","collapseText":"View less","placeholder":"In a few words, sum up what best defines you as a professional. Show the world what you have to offer and give direction to your freelance career. Ex: Image and sound designer specializing in institutional videos and photo retouching."},"validation":{"required":true,"min":20}},"history":{"section":"history","title":"Work history","dangerouslyWillBeRenderAsHtml_text":"Cargo: Analista de Organización y Métodos
Funciones:
•    Identificar brechas en los procesos y llevar adelante el (os) análisis, con el propósito de detectar la causa raíz y proponer acciones.
•    Identificar, analizar y recomendar incluir, modificar o sustituir, las funciones de cada uno de los cargos de las diversas unidades orgánicas de la Compañía, a fin de lograr sincronización y equilibrio entre funciones y responsabilidades.
•    Analizar la estructura orgánica de la Compañía, sus relaciones formales e informales, a fin de re diseñar las labores.
•    Elaborar Planes de trabajo, para los estudios de O & M requeridos.
•    Evaluar la carga operativa de los departamentos.
•    Redacción del borrador de Informe, producto de los estudios de O & M.
•    Realizar el levantamiento de funciones y procesos.
•    Proponer borradores de manuales, políticas y procedimientos.
•    Elaborar organigramas, diagramas de flujo y matrices de verificación y validación.
•    Evaluar, diseñar y rediseñar indicadores de gestión.
•    Diseñar proyectos de mejora.

Cervecería Nacional

Reconocimientos:
•    Premio Otorgado por el Presidente de Cervecería Nacional “Resultados Consistentes”
•    Mejor participante y calificación en Seminario “Auditoria de Controles y Procesos de Distribución” KPMG
Cargo: Analista de Inventario
Funciones:
•    Manejo de Sistema SAP
•    Levantamiento de Manual de Procesos
•    Control Interno –Procesos
•    Analizar la trazabilidad de movimientos de inventario diariamente.
•    Costear mensualmente el inventario.
•    Coordinación de toma física.
•    Toma física de inventario de los sku´s que maneja la compañía
•    Cuadre de tomas física vs. Sistema SAP.
•    Exponer a la alta gerencia el reporte de cuadre de inventario indicando los motivos que generaron dichas diferencias (sobrantes/faltantes)
•    Ejecución de bajas por diferencias de inventario previa aprobación de la alta gerencias.
•    Bajas de inventario por envase inadecuado.
•    Bajas de inventario por rotura de operación.
•    Control y cumplimiento con Presupuesta de venta de material inadecuado.
•    Semanalmente mostrar el nivel de cumplimiento de venta de material inadecuado.
•    IRA -Medición de exactitud en inventario.
•    Levantamiento de tablero de indicadores.
•    Velar por el orden y aseo de la bodega
•    Garantizar la oportuna gestión de traslados en cierre de mes entre bodegas.
•    Supervisar que se cumplan los procedimientos establecidos en la compañía.
•    Sustentar procesos en Auditorias Mensuales y Regionales.
•    Auditor Certificado en la compañía.
•    Emitir reporte a Supply de existencias físicas de inventario para un óptimo abastecimiento y corrida de producción.
Auditoria de Controles.
•    Auditoria a Nivel Nacional.
•    Revisión y evaluación de controles internos, políticas y procedimientos necesarios para identificar fortalezas y debilidades dentro de la organización.
•    Reuniones periódicas de Ambiente de Control.
•    Elaborar informes en donde se incluyan las observaciones, recomendaciones y acciones necesarias, plazos y responsables para la corrección de las debilidades de control interno.
•    Monitoreo y gestión de cierre de hallazgos de auditoría.
•    Capacitación a las áreas ejecutoras de políticas, procedimientos con el fin de minimizar el riesgo.
•    Levantamiento de indicador evolutivo de auditorías realizadas a Nivel Nacional para VP, Directores, Coordinadores, Jefes.
•    Contribuir al mejoramiento continuo.
MULTINACIONAL INTEROC S.A
Cargo: COORDINADORA NACIONAL DE SERVICIO AL CLIENTE LOGISTICO
Funciones:
•    Levantamiento de Manual de Procesos de Evaluación de Satisfacción del cliente y Atención de Quejas y Reclamos.
•    Gestión de Atención de Quejas y Reclamos, Seguimiento de stock disponible para cumplimiento con pedido de clientes.
•    Participar en reuniones periódicas con el Dpto. de ventas para los acuerdos de cumplimientos de entregas e indicadores de servicio logístico nacional.
•    Actualizar la información de los status de pedidos o ventas actualizadas.
•    Negociar los tiempos de entregas con los clientes o vendedores en casos de demoras.
•    Realizar el desarrollo, medición, visibilidad y seguimiento al árbol de pérdidas.
•    Alinear procesos de la cadena de suministros.
•    Realizar el levantamiento y cumplimientos de encuestas de servicio de la compañía.
•    Ejecutar proyectos en mejoras del servicio.
•    Indicadores de gestión logístico y comercial (ON TIME – OTIF – Aprobación de Créditos)
•    Seguimiento de facturas pendientes de liquidar.
•    Velar por el cumplimiento de puntos auditables de ISO.
•    Garantizar la estabilidad de servicio al cliente interno y externo.
•    Visitas constantes a sucursales para levantamiento de información.
•    Indicador de Notas de Crédito por motivo logístico y comercial.

Cargo: ASISTENTE DE MATERIA PRIMA
Funciones:
•    Bodegas a cargo:
1. Bodega de Materia Prima
2. Bodega de Material de Empaque y Etiquetas
•    Supervisar las actividades del personal a cargo (7 personas).
•    Auditar las recepciones de materias primas de importaciones y compras locales según plan enviado por planificación (plan de ingresos de insumos).
•    Garantizar el ingreso correcto en cantidades y códigos de los insumos de materia prima en el sistema de control de inventarios.
•    Coordinar con Planeamiento el abastecimiento a planta según plan de producción semanal.
•    Enviar y controlar la materia prima e insumos transferidos a planta de producción.
•    Coordinar con producción la liquidación de producto maquilado.
•    Análisis de inventarios por mayor y menor rotación-Clasificación ABC.
•    Abastecimiento de mercadería a sucursales.
•    Baja de inventario de material de empaque por consumo interno
Inspección diaria de bodegas en lo que respecta a layout de mercadería para facilitar toma de inventario.
•    Auditoria y Seguimiento de ingresos de mercadería hasta su liberación por Calidad.
•    Ejecución de inventarios diarios aleatorios de bodega de materia prima y material de empaque.
•    Levantamiento de indicadores Exactitud de Inventario – Cumplimiento en despachos.
•    Levantamiento y mejoras al Manual de Procedimiento de MP","rawText":"Cargo: Analista de Organización y Métodos Funciones: • Identificar brechas en los procesos y llevar adelante el (os) análisis, con el propósito de detectar la causa raíz y proponer acciones. • Identificar, analizar y recomendar incluir, modificar o sustituir, las funciones de cada uno de los cargos de las diversas unidades orgánicas de la Compañía, a fin de lograr sincronización y equilibrio entre funciones y responsabilidades. • Analizar la estructura orgánica de la Compañía, sus relaciones formales e informales, a fin de re diseñar las labores. • Elaborar Planes de trabajo, para los estudios de O & M requeridos. • Evaluar la carga operativa de los departamentos. • Redacción del borrador de Informe, producto de los estudios de O & M. • Realizar el levantamiento de funciones y procesos. • Proponer borradores de manuales, políticas y procedimientos. • Elaborar organigramas, diagramas de flujo y matrices de verificación y validación. • Evaluar, diseñar y rediseñar indicadores de gestión. • Diseñar proyectos de mejora. 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