Sara Azañeiro Martínez

Coordination of the sales department, handling everything from order preparation, delivery notes, and logistics, to invoicing, as well as managing and claiming payments and customer service. Sales declaration, load management, and logistics. Performing internal and certification audits, implementing IFS Broker and Chain of Custody standards. In collaboration with the purchasing/finance department, accounting for supplier invoices, managing delivery notes and budgets, bank reconciliations, payment remittances, stock control and forecasting, and inventory management. Before taking charge of the sales department, I also provided support to the HR department, handling recruitment and selection processes, organizing employee documentation, processing new hires in contrat@ and the company database, tracking hours, and preparing payroll payment remittances…

Production control, confirmation, and regularization. Review of schedules, monitoring of operator performance, document archiving, personnel management and recruitment, various tasks within the HR department. Sales management, programming, and quality control before loading. Coordination of expense invoices, as well as supplier payments. Issuance of sales invoices to customers, with subsequent management, claiming, and accounting of collections, as well as bank reconciliations. Regarding logistics, stock regularization and preparation of transport documents and packing lists. Management of the MPS standard.