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CARIBES: PROMOTORA (CUADERNOS CARIBES).

TIENDA NIX: VENDEDORA – ENCARGADA.

REGALOS VALENTINA: ENCARGADA.

TIENDA ZYXO: CARGO: VENDEDORA – ENCARGADA.

DURACION: (INGRESO: 08/09/06 – EGRESO: 15/07/08)

RESPONSABILIDADES:

- PLANIFICAR Y ORGANIZAR LAS ACTIVIDADES DE LA TIENDA.

- ASIGNAR TAREAS AL PERSONAL Y DELEGAR RESPONSABILIDADES.

- SUPERVISAR Y VIGILAR EL RENDIMIENTO DEL PERSONAL.

- GARANTIZAR QUE SE MANTENGAN LAS EXISTENCIAS ADECUADAS DE MERCANCIAS.

- ASEGURAR EL CUMPLIMIENTO MINIMOS DE CALIDAD, SERVICIO AL CLIENTE,

SALUD Y SEGURIDAD.

- ATENCIO AL PÚBLICO EN GENERAL.

- CUADRES DE CAJA CHICA Y VENTAS REALIZADAS.

HOGAR HISPANO: CARGO: RECEPCIONISTA.

DURACION: (INGRESO: 05/09/08 – EGRESO: 20/02/09)

RESPONSABILIDADES:

- OPERACIÓN DE UNA CENTRAL TELEFONICA PEQUEÑA, HACIENDO Y RECIBIENDO

LLAMADAS TELEFONICAS, CONECTANDO LAS MISMAS CON LAS DIFERENTES

EXTENSIONES.

- ATENDIENDO AL PUBLICO EN SUS REQUERIMIENTOS DE INFORMACION.

- EJECUTANDO Y CONTROLANDO LA RECEPCIÓN Y DESPACHO DE CORRESPONDENCIA.

- MANTENER EN LIBROS DE CONTROL DIARIO LAS LLAMADAS EFECTUADAS Y

RECIBIDAS POR EL PERSONAL Y EL TIEMPO EMPLEADO.

- RECIBIR CORRESPONDENDIA Y ENTREGARLAS.

- ANOTAR Y/O RECIBIR MENSAJES DIRIGIDOS A LAS DIFERENTES PERSONAS Y

SECCIONES POR DEPARTAMENTO.

-REALIZAR CUALQUIER OTRAS TAREAS A FIN QUE ME SEAN REALIZADAS.

C.A. SERVICIOS Y SEGURIDAD RADE: CARGO: ASISTENTE ADMINISTRATIVO.

DURACION: (INGRESO: 18/02/09 – EGRESO: 10/10/09)

RESPONSABILIDADES:

- RELACION DE NOMINA.

- RECLUTAMIENTO DE PERSONAL.

- REALIZAR LOS FORMATOS ESTABLECIDOS PARA MEDICIONES Y EVALUACIONES DE

PERSONAL.

- COORDINAR PROGRAMAS DE CAPACITACIÓN Y ADIESTRAMIENTO PARA LOS

TRABAJADORES.

- CUMPLIR CON LAS NORMAS Y PROCEDIMIENTOS EN MATERIA DE SEGURIDAD

INTEGRAL ESTABLECIDOS POR LA ORGANIZACIÓN.

- MANTENER EN ORDEN EQUIPO Y SITIO DE TRABAJO, REPORTAR CUALQUIER

ANOMALIA.

- ARCHIVAR DOCUMENTOS.

- REALIZAR CUALQUIER OTRA TAREA AFÍN QUE ME SEAN ASIGNADAS.

SEMENTES BRAMHAN, C.A.: CARGO: ASISTENTE ADMINISTRATIVO Y EJECUTIVA.

DURACION: (INGRESO: 05/01/10 – EGRESO 31/05/10)

RESPONSABILIDADES:

- MANEJO DE ARCHIVOS Y EQUIPOS DE OFICINA.

- MANEJO DEL SISTEMA PROFIT ADMINISTRATIVO.

- ELABORACION DE CHEQUES.

- ELABORAR Y REALIZAR LOS CÁLCULOS DE LAS NÓMINAS.

- GENERAR LOS ARCHIVOS TXT QUE SE ENVÍAN A LAS RESPECTIVAS ENTIDADES

BANCARIAS PARA ABONAR LOS PAGOS DE NÓMINA.

-CONTROL DE AGENDA (PRESIDENCIA Y GERENCIA).

- REALIZAR LOS CÁLCULOS TRIMESTRALES QUE SIRVEN DE BASE PARA EL PAGO DEL

INCES.

- REPOSTAR EN EL MINPPTRASS LAS DECLARACIONES TRIMESTRALES DE EMPLEO, HORAS

TRABAJADAS Y SALARIOS PAGADOS.

- LLEVAR EL CONTROL DE ASISTENCIAS PARA EL CUMPLIMIENTO DE LA LEY DE

ALIMENTACIÓN.

- REALIZAR LOS INGRESOS Y EGRESOS DE LOS TRABAJADORES AL IVSS.

- ACTUALIZAR LOS SALARIOS DE LOS TRABAJADORES EN EL SISTEMA TIUNA TODA VEZ

QUE OCURRAN CAMBIOS.

- REVISIÓN Y ANÁLISIS ALEATORIOS DE LAS FACTURAS EMITIDAS POR EL IVSS.

- CALCULAR Y EMITIR LA PLANILLA DE PAGO DE LOS APORTES DEL RÉGIMEN

PRESTACIONAL DE VIVIENDA Y HÁBITAT.

- PREPARAR LAS LIQUIDACIONES DE VACACIONES Y BENEFICIOS DE FIN DE AÑO.

- PREPARAR LAS UTILIDADES.

- LLEVAR LOS EXPEDIENTES DE CADA TRABAJADOR DEBIDAMENTE ACTUALIZADOS.

- ELABORAR CONSTANCIA DE TRABAJO.

-REALIZAR OTRAS TAREAS AFÍN ME SEAN ASIGNADAS.

GRUPO BRAMHAN INC, C.A.: CARGO: JEFA DEL DEPARTAMENTO DE RRHH

DURACION: (INGRESO: 01/06/10 – 15/04/2015)

RESPONSABILIDADES:

REALIZACIÓN DE NOMINA, REGISTRO DE PERSONAL EN EL SISTEMA PROFIT NOMINA,

TIUNA, FAOV, TRAMITES EN INCES, ALCALDÍA, MINPPTRASS, SELECCIÓN Y

RECLUTAMIENTO DE PERSONAL.

- ELABORAR Y REALIZAR LOS CÁLCULOS DE LAS NÓMINAS PARA REVISIÓN DE LA

GERENCIA.

- GENERAR LOS ARCHIVOS TXT QUE SE ENVÍAN A LAS RESPECTIVAS ENTIDADES

BANCARIAS PARA ABONAR LOS PAGOS DE NÓMINA.

- REALIZAR LOS CÁLCULOS TRIMESTRALES QUE SIRVEN DE BASE PARA EL PAGO DE

INCES PARA REVISIÓN DE LA GERENCIA.

- REPORTAR EN EL MINPTRASS LAS DECLARACIONES TRIMESTRALES DE EMPLEO, HORAS

TRABAJADAS Y SALARIOS PAGADOS.

- LLEVAR EL CONTROL DE ASISTENCIAS PARA EL CUMPLIMIENTO DE LA LEY DE

ALIMENTACIÓN.

- REALIZAR LOS INGRESOS Y EGRESOS DE LOS TRABAJADORES AL IVSS.

- ACTUALIZAR LOS SALARIOS DE LOS TRABAJADORES EN EL SISTEMA TIUNA TODA VEZ

QUE OCURRAN CAMBIOS.

- REVISIÓN Y ANÁLISIS ALEATORIOS DE LAS FACTURAS EMITIDAS POR EL IVSS.

- CALCULAR Y EMITIR LA PLANILLA DE PAGO DE LOS APORTES DEL RÉGIMEN

PRESTACIONAL DE VIVIENDA Y HÁBITAT.

- PREPARAR LAS LIQUIDACIONES DE VACACIONES Y BENEFICIOS DE FIN DE AÑO

PARA APROBACIÓN DE LA GERENCIA CORPORATIVA DE RECURSOS HUMANOS.

- REALIZACIÓN DE UTILIDADES.

- LLEVAR LOS EXPEDIENTES DE CADA TRABAJADOR DEBIDAMENTE ACTUALIZADOS.

- ELABORAR CONSTANCIAS DE TRABAJO.

- DISTRIBUIR A LAS GERENCIAS, PREVIA APROBACIÓN DE LA GERENCIA CORPORATIVA DE

RECURSOS HUMANOS, LOS FORMATOS ESTABLECIDOS PARA MEDICIONES Y

EVALUACIONES DE PERSONAL.

- COORDINAR PROGRAMAS DE CAPACITACIÓN Y ADIESTRAMIENTO PARA LOS

TRABAJADORES.

- CUMPLIR CON LAS NORMAS Y PROCEDIMIENTOS EN MATERIA DE SEGURIDAD INTEGRAL

ESTABLECIDOS POR LA ORGANIZACIÓN.

- MANTENER EN ORDEN EQUIPO Y SITIO DE TRABAJO, REPORTANDO CUALQUIER

ANOMALÍA.

- REALIZAR CUALQUIER OTRA TAREA AFÍN QUE LE SEA ASIGNADA.

EXPRESS FITNESS, C.A.: CARGO: GERENTE GENERAL.

DURACION: (INGRESO: 01/09/15 – 30/06/17)

RESPONSABILIDADES:

REVISION Y SUPERVISION DEL AREA ADMINISTRATIVA Y OPERATIVA COMO:

-FACTURA Y CARGA DE RETENCION AL SISTEMA.

-LA ELABORACION DE NOMINA.

-CARGA DE CESTA TICKET.

-REVISION DE FACTURAS PARA SU POSTERIOR PAGO.

-CARGA Y PAGO DE LAS RETENCIONES PARA FISCALES.

-REVISION DE CIERRE DE CAJA DIARIO.

-ACTUALIZACIONES DE CARTELERAS.

-ACTUALIZACION DEL EXPEDIENTE DEL PERSONAL.

-SUPERVISION DE CLASES SALON.

-RECORRIDO DE LAS INSTALACIONES PARA SUPERVISION DE ALGUN DETERIORO.

-REVISION DE NOMINA CLASE SALON.

-REVISION DE INVENTARIO DE MANTENIMIENTO Y AREAS DE MAQUINAS.

REVISION Y SUPERVISION DE LA ANALISTA CONTABLE:

-ELABORACION DE LIBRO DE COMPRA Y VENTA.

-CARGA DE RETENCIONES EN EL PORTAL SENIAT.

-CALCULO DEL IMPUESTO MUNICIPAL MENSULA Y ANUAL.

APARTE DE ESAS SUPERVISIONES ADMINISTRATIVAS Y OPERATIVAS, EN MI CARGO REALIZABA:

-ELABORACION DE INFORMES ADMINISTRATIVOS, QUE SE LES PRESENTA MENSUAL A LA JUNTA DIRECTIVA.

-ASISTENCIA A LA PRESIDENCIA.

-MANEJO DE LOS RECURSOS FINANCIEROS.

-DILIGENCIAS ADMINISTRATIVAS.

-CONTRATACION Y ADIESTRAMIENTO DEL PERSONAL.

-PAGOS DE NOMINA Y SERVICIOS.

-MANEJO DE REDES.
-DISEÑO WEB.
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