• The main work that I do is other of the customer, checks and documents other, in order to is coordinate about present the cost.
• Follow up the expense invoice.
• Issue the purchases order.
• Management cash advance for any activities.
• Operations request in services system.
• Management all documents .
• Monitor and update waste documents in the system.
• Data Storage of waste each day.
• Support in the department.
• Update purchases order list to the system.