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7041012
Coordinadora de Procesos
Mayo 2016 – Marzo 2017
 Comerciales
- Identificar las necesidades concretas de servicio al cliente con base en un análisis
de sus procesos básicos de negocio, sirviendo de puente entre la empresa cliente
y la empresa.
- Formular propuestas de soluciones de servicio a la medida de las necesidades del
cliente.
 Coordinación
- Proyectar políticas de autogestión permanentes para la realización de los
procesos autónomos a cargo de los trabajadores.
- Ejercer la potestad disciplinaria en primera instancia frente a las fallas en las
funciones y el incumplimiento de los trabajadores a mi cargo, así como escalar
los incidentes de acuerdo con la gravedad de la falla.
- Recibir y trasladar los requerimientos administrativos del personal vinculado,
tales como: solicitudes de descanso, certificaciones, incapacidades médicas,
permisos inferiores a un día, y demás trámites asociados a la disponibilidad del
recurso humano.
 Operativas
- Seguimiento diario de ruta
- Asignación de servicios
- Generación de reportes en línea
- Auditoria sobre formatos de llamadas
- Facturación
- Novedades de nomina
- Revisión sobre primer nivel sobre cuentas de cobro
- Revisión sobre primer nivel sobre reembolsos
- Archivo de documentación
- Tramite y seguimiento de anticipos internos
- Elaboración de informes
- Seguimiento de documentación de proyectos y soporte
INTEGRA COOPERATIVA DE TRABAJO ASOCIADO
7041012
Analista de Contabilidad
Mayo 2011 – Mayo 2016
 Contabilizar documentos contables tales como:
-anticipos gastos
- transferencias bancarias
- comprobantes de ingreso
- traslados electrónicos
- reembolso caja menor
- legalizaciones anticipos
- ajustes contables
- facturas de servicios y compras
 Conciliación cuentas
 Conciliaciones bancarias
 Archivo documentos procesados
 Liquidación de impuestos
 Control y manejo de convenios tales como:
- créditos, vestuario, salud, recreación, afiliaciones seguros funerarios y pólizas de
vida.
 Elaboración paz y salvos asociados y empleados
GASEOSAS COLAINA COLA SAS
7 19 19 19 – 719 33 33
Liquidada
Auxiliar Contable
Febrero 2010-abril 2011
 Recaudo de dineros en efectivo y cheque
 Elaborar facturación, recibos de caja, notas contables, comprobantes de egreso,
salidas de almacén, entradas de almacén, ordenes de producción, devolución de
mercancías, órdenes de compra, facturas de compra.
 Manejo de inventarios
 Liquidación y pagos parafiscales
 Liquidación y pagos nomina
 Elaborar, enviar, recibir, revisar, clasificar, radicar y distribuir documentos y
correspondencia relacionados con el área de trabajo.
 Tomar notas y apuntes, preparar actas e informes de las reuniones.
 Secretariado general.
 Manejo de cartera y cuentas por pagar
 Elaboración de órdenes de compra para reposición de materias primas y
contratación de transporte para envió de mercancías dentro y fuera de la ciudad
desde 3 toneladas hasta 35 toneladas.
 Elaborar conciliaciones bancarias
 Causación de facturas de compra
 Pago a proveedores
 Elaboración afiliaciones EPS, ARP, AFP Y CAJA DE COMPENSACIONES","rawText":"PRODUCTIVIDAD EN PROCESOS INATEGRA LTDA 7041012 Coordinadora de Procesos Mayo 2016 – Marzo 2017  Comerciales - Identificar las necesidades concretas de servicio al cliente con base en un análisis de sus procesos básicos de negocio, sirviendo de puente entre la empresa cliente y la empresa. - Formular propuestas de soluciones de servicio a la medida de las necesidades del cliente.  Coordinación - Proyectar políticas de autogestión permanentes para la realización de los procesos autónomos a cargo de los trabajadores. - Ejercer la potestad disciplinaria en primera instancia frente a las fallas en las funciones y el incumplimiento de los trabajadores a mi cargo, así como escalar los incidentes de acuerdo con la gravedad de la falla. - Recibir y trasladar los requerimientos administrativos del personal vinculado, tales como: solicitudes de descanso, certificaciones, incapacidades médicas, permisos inferiores a un día, y demás trámites asociados a la disponibilidad del recurso humano.  Operativas - Seguimiento diario de ruta - Asignación de servicios - Generación de reportes en línea - Auditoria sobre formatos de llamadas - Facturación - Novedades de nomina - Revisión sobre primer nivel sobre cuentas de cobro - Revisión sobre primer nivel sobre reembolsos - Archivo de documentación - Tramite y seguimiento de anticipos internos - Elaboración de informes - Seguimiento de documentación de proyectos y soporte INTEGRA COOPERATIVA DE TRABAJO ASOCIADO 7041012 Analista de Contabilidad Mayo 2011 – Mayo 2016  Contabilizar documentos contables tales como: -anticipos gastos - transferencias bancarias - comprobantes de ingreso - traslados electrónicos - reembolso caja menor - legalizaciones anticipos - ajustes contables - facturas de servicios y compras  Conciliación cuentas  Conciliaciones bancarias  Archivo documentos procesados  Liquidación de impuestos  Control y manejo de convenios tales como: - créditos, vestuario, salud, recreación, afiliaciones seguros funerarios y pólizas de vida.  Elaboración paz y salvos asociados y empleados GASEOSAS COLAINA COLA SAS 7 19 19 19 – 719 33 33 Liquidada Auxiliar Contable Febrero 2010-abril 2011  Recaudo de dineros en efectivo y cheque  Elaborar facturación, recibos de caja, notas contables, comprobantes de egreso, salidas de almacén, entradas de almacén, ordenes de producción, devolución de mercancías, órdenes de compra, facturas de compra.  Manejo de inventarios  Liquidación y pagos parafiscales  Liquidación y pagos nomina  Elaborar, enviar, recibir, revisar, clasificar, radicar y distribuir documentos y correspondencia relacionados con el área de trabajo.  Tomar notas y apuntes, preparar actas e informes de las reuniones.  Secretariado general.  Manejo de cartera y cuentas por pagar  Elaboración de órdenes de compra para reposición de materias primas y contratación de transporte para envió de mercancías dentro y fuera de la ciudad desde 3 toneladas hasta 35 toneladas.  Elaborar conciliaciones bancarias  Causación de facturas de compra  Pago a proveedores  Elaboración afiliaciones EPS, ARP, AFP Y CAJA DE COMPENSACIONES","canEdit":false,"editUrl":"https://www.workana.com/freelancer/8c84be953ae0ca5340e195e02c96dd85/profile/history","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":"Describe your work on previous projects, your role, and your contributions for each milestone of your professional career. 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