Dynamic professional with extensive experience at Clínica Internacional, excelling in EMPO coordination and incident reporting. Proven ability in cash control and electronic invoicing, coupled with strong customer relationship management skills. Adept at streamlining processes and enhancing service delivery, ensuring operational efficiency and client satisfaction.
• Support in managing EMPO coordination.
• Provide access to the Seleria platform and report incidents.
• Update physician and specialist files.
• Coordinate EMPO services in the provinces.
• Issuance of electronic invoices and registration with SUNAT.
• Sending valuations to companies.
• Control of cash and deposit payments.
• Collections.
• Month-to-month billing control.
• Material quality.
• Logistics tracking.
• Responsible for the logistics process for each project.
• Supporting the engineer in preparing requirements and quoting.
• Supporting in the accounting area.