Katherine Sanchez Email & Phone Number | Coordinate the production of Cocoa Semi factory to cover the monthly export program. Ensure compliance of exports in direct contact with production, warehouse, quality and external logistics agent. Coordination of receiving and sending information regarding the billing with customers and to Nestrade. Maintain balance in Cocoa Semi sales between Allied and Third Party sales. Attend and meet the requirements and demands of our customers in the shortest possible time, updating the control system of claims. Control and optimization of export expenses before posting, and to ensure the reduction of expenses. Get the best sale price with customers to ensure business operating income to cover our costs and allows us to obtain a margin of profit. Coordinate ongoing communication with UTZ on export volumes in the gateway. Accounting Assistant: Accounting and fingering of purchase invoices, printing, accounting journal, retention and attaching brackets (order notes, entering cellar) Development report weekly hours worked at the plant. Preparation of memos and letters. Creating new suppliers with their respective general ledger account in the system. Preparation of settlement of purchases of goods and services individuals Preparation and printing of forms VAT and Power companies and individuals (103,104,104 A) Cross and analysis of accounts Advances to suppliers. Developing customer credit notes Review Customer withholding system Development Bank Debit Notes, Monthly bank reconciliation. Typing and Accounting Office petty cash, plant and outlets withholding audit Summary of Weekly payments of staff. Development of Transactional Annex, Annex REOC (SRI.). Calculating sales commissions, fortnight and month-end. Control lines of credit. Preparation of daily provision of monthly expenses. Analysis of balance sheet accounts Specialties: Result Focus Service Orientation Impact Others Inside Initiative

Katherine Sanchez

Coordinate the production of Cocoa Semi factory to cover the monthly export program. Ensure complia...
Ecuador

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Katherine Sanchez’s Email katherine.sanchez@nestle.com

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Katherine Sanchez’s Location Ecuador

Katherine Sanchez’s Current Industry Nestle

Katherine Sanchez’s Prior Industry Textiles Y Pieles Textipiel

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Work Experience

Nestle

Sales Specialist Cocoa and Semifinish Goods

2013-10-01 00:00:00 - Present

Textiles Y Pieles Textipiel

Accounting Assistant

2008-06-01 00:00:00 - 2010-02-01 00:00:00

Skills

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Languages

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FAQ About Katherine Sanchez

Katherine Sanchez is located at
Ecuador

Katherine Sanchez is a Coordinate the production of Cocoa Semi factory to cover the monthly export program. Ensure compliance of exports in direct contact with production, warehouse, quality and external logistics agent. Coordination of receiving and sending information regarding the billing with customers and to Nestrade. Maintain balance in Cocoa Semi sales between Allied and Third Party sales. Attend and meet the requirements and demands of our customers in the shortest possible time, updating the control system of claims. Control and optimization of export expenses before posting, and to ensure the reduction of expenses. Get the best sale price with customers to ensure business operating income to cover our costs and allows us to obtain a margin of profit. Coordinate ongoing communication with UTZ on export volumes in the gateway. Accounting Assistant: Accounting and fingering of purchase invoices, printing, accounting journal, retention and attaching brackets (order notes, entering cellar) Development report weekly hours worked at the plant. Preparation of memos and letters. Creating new suppliers with their respective general ledger account in the system. Preparation of settlement of purchases of goods and services individuals Preparation and printing of forms VAT and Power companies and individuals (103,104,104 A) Cross and analysis of accounts Advances to suppliers. Developing customer credit notes Review Customer withholding system Development Bank Debit Notes, Monthly bank reconciliation. Typing and Accounting Office petty cash, plant and outlets withholding audit Summary of Weekly payments of staff. Development of Transactional Annex, Annex REOC (SRI.). Calculating sales commissions, fortnight and month-end. Control lines of credit. Preparation of daily provision of monthly expenses. Analysis of balance sheet accounts Specialties: Result Focus Service Orientation Impact Others Inside Initiative