Supply Analyst.

Participation in the design, evaluation and implementation team of the electronic invoicing process; 

Increasing the receipt of electronic invoices and pre-verification up to 85%.

Automation of supplier qualification processes reducing stationery management by 100% for this process by coordinating with the qualifying company.

Reorganization of purchasing and inventory procedures achieving certifications for Holcim Ecuador.

Actively participating in projects to reduce working capital, streamline purchasing processes, and eradicate child labour.

Retrieval of 100% of KPIs information and profit reports from the Purchasing department.

Support and training company personnel about the purchasing module in SAP to reduce purchase requests and guarantee control of expenses.