Professional with administrative, technical, accounting, operational, and commercial experience. Strong interpersonal skills, proactive, responsible, and honest.
Experiencia
Technical Administrative Assistant
Fundación CIDEAL de Cooperación e Investigación
Support the program area in the coordination of operational actions, both programmatic and financial, for the implementation of the mission's active projects.
Assist in the planning of the procurement plan for the mission's active projects.
Support in the preparation of payment requests related to the implementation of project-related activities.
Manage supporting documentation for payment requests to be submitted to the Resource Management Area for processing, which will also serve as input for internal and external audits.
Generate and monitor the technical specifications of the inputs, products, and/or services planned in the project work plans and schedules.
Support in the generation of purchase requests according to the technical specifications established by the counterparts. Also, support in the control of the budget execution established in the purchase requests.
Preparation of financial spreadsheets for accountability according to donor and/or counterpart requirements.
Maintain the chronological order of all supporting documentation for programmatic and financial actions.
Support the preparation of interim and final narrative reports for assigned projects, compiling the generated verification sources.
Support the process of compliance with the Organization's regulations, rules, policies, and procedures.
Any other task assigned within the framework of the Organization's activities.
Administrative Assistant
Fundación CIDEAL de Cooperación e Investigación
Estimating monthly and annual expenses.
Conducting and updating inventories of goods and supplies.
Purchasing management.
Supporting and monitoring Foundation activities.
Coordinating and scheduling meetings and activities of the Regional Delegation.
Organizing physical and digital document archives.
Managing petty cash, paying suppliers, reconciling project bank accounts, issuing checks, paying professional fees and technical services, and paying suppliers via bank transfer.
Maintaining bank accounts and verifying account transactions.
Liaising with diplomatic institutions and representatives.
Complying with the Organization's regulations.
Reporting expenses on NGO Agreement Projects (versions April 2010 and November 2014) for the Spanish Agency for International Development Cooperation (AECID), among others.
Cashier
Farma S.R.L
Descripción general de la empresa: Pharmacy Point
Receiving services through the Aquí Pago network.
Taking payments by check and foreign currency.
Sending and withdrawing foreign currency through Western Union.
Opening and closing cash registers, using fixed funds, and selling U.T.S. Network tickets.
Pharmacy Point
Formación
Bachelor's Degree - Business Administration
Columbia University of Paraguay
Bachelor's Degree - Science and Letters
Instituto del Saber School
Personalizado
Lic. Marta Portillo, Human Capital Management, 021 - 6161800, marta.portillo@puntofarma.com.py
Abogado. Daniel Pavón Piscitello, General Coordinator, 595 982 947 774, daniel.pavón@cideal.org