Create purchase orders
administrative management with end user (nxper) and suppliers. Follow-up of the purchase of goods (until delivery) and services (until it is provided), creation of po - billing - delivery. Updating, registration and monitoring of new suppliers. (interlocutor between the procurement deportment for document review, the supplier, and the interested party of the good or service (nxper). Logistics activities (creation of consignment letter) in exportation, make shipments of nxpers both in international and national service. (fedex/ups). In importation, support and being facilitator in administrative information between the recipient (nxper) and the customs agency for the release of merchandise received. Assist the csc director in basic administrative issues such as entry of post-travel and service invoices, creation of meetings, signatures, etc.