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Solicitud de Cotizaciones, Elaboración de Órdenes de Compra, Control y Manejo de Cuentas por pagar
Ventas:
Elaboración de Expedientes de Clientes, Toma de Pedidos, Facturación, Notas de Entrega, Devoluciones, Notas de Crédito y Debito.
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Inventario de Materia Prima y Producto Terminado: Control de Entradas y Salidas, Toma de Inventario Físico, Cuadre y Cierre de Inventario.
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