Adriana Piris

• Oversaw daily inventory counts to maintain data accuracy.
• Worked with vendors to schedule daily pickups and weekly deliveries.
• Improved supply chain efficiency by establishing strong relationships with key suppliers and carriers.
• Managed SAP system and purchase order processing from initiation to completion, verifying accuracy at each stage to prevent errors or delays in fulfillment.

• Managed checking accounts for national and international clients

• Worked diligently to resolve unique and recurring complaints, promoting loyalty, and enhancing operations.

• Monitored balances, bank transactions and relevant documents to ensure accuracy collection and cash flow.

• Collaborated with internal and external teams for the
preparation of collection projection reports

• Organized joint sales calls with current customers and outside vendors.

• Created a positive experience by interacting with
clients, brokers or partners of insurance companies to
through punctuality and integrity.
• Documented all activity in the client file to guarantee the speed and quality of the response.
• Resolved product or service problems by clarifying customer complaint and recommending the best solution to solve the problem.
• Maintained a quality result by following the established procedures and doing recommendations for changes.

• Opened, canceled and updated policy information
client based on the requests received.

• Kept the user database updated and
your requirements.
• Coordinated the delivery of equipment and devices
technological to users.
• Participated in training staff in the use of
computer tools.
• Maintained user and material usage records.