Administrador (a) Tienda Servipartes

Manage all financial processes for the store, including customer and external orders, credit applications, and purchase order tracking. Monitor returns (RMAs) to verify merchandise availability and condition, and ensure all current month sales have been delivered to trigger revenue recognition. Book sales orders for release and delivery while controlling plant and vendor purchase orders. Administer store permissions, licenses, pantry funds, and petty cash. Submit safety and hygiene reports, including fire extinguisher recharges, and coordinate with security on material entry and exit. Reconcile the customer portfolio and close monthly accounts. Deliver weekly reports on sales, quotes, RMAs, new clients, advances, safety, and customer portfolios. Ensure all billing receipts include customer name, date, and signature.