Prepare the daily route of the courier, maintaining an order by priority and
location of the shipment.
Responsible for contacting the different messaging users once the
acknowledgements arrive.
Complete the report of outgoing calls, in order to check when the phone bill
arrives.
__
Analyze and make petty cash disbursements, that is, whether or not they apply
based on the supports in the annex and request cash replacement through the
accounting department according to the assigned amount.
Experience 1-2 years.
University Student of Business Administration, Marketing or related careers.
Basic English
Intermediate Office Management (Word, Excel, Power Point)
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