Aymee Yazmin Faour Galaviz

-Contract review and administration -Assign quantities in the system and make price changes -Download and analyze reports on inputs provided by the company or contractor -Track purchase orders, invoices, and payments to suppliers or contractors -Remittance reporting for accounts payable -Analysis of comparative base budgets and quotes -Update contract dates in the system -Assign new contracts and reschedules

-Delivery of dishes to restaurant guests and room service operations. -Direct, personalized, and courteous customer service. -Use of the MICROS system for order entry, tracking, and posting charges to guest rooms. -Control and verification of room charges and guest consumption. -Cash handling and register management, ensuring accurate payments and transactions. -Organization, maintenance, and proper cleaning of work areas. -Effective communication with guests in English and Spanish.

-Follow up on price and quantity differences with suppliers -Weekly reports -Documents Amortization -Review DLI reports of material received -Cancellations -Distribution of account balances -Compensation -Presentations with pivot tables about suppliers, balances, contract expiration days -Analysis of reports in meetings -Month closing reports

-Control of employee registration and cancellation files -Payroll and administrative employees overtime -Answer calls from suppliers, employees and customers -Use of social networks for new employees, group posts to attract people to hire -Daily attendance record -Control and registration of packages -Helping with Human Resources department tasks -Contracts termination

-Revolution system -Payroll, Prenomine, weekly and fourteen-week employee payments -Payroll corrections, employee data management, bank cards, grocery cards, bonuses, etc. -Employee registration and cancellation -Incidents (checks, overtime, vacations) etc. -Attendance reports -Activation and suspension of Infonavit credits -Requisitions for payments

-Payments to suppliers -Invoice reports with quantity and price discrepancies -Tracking problems with suppliers, information display with pivot tables -Sales reports -Download SAP reports -Internal portals for project review -Creation of "invoice format with discrepancies" project to help with the elimination of price and quantity differencea.