At Transportarg, I manage administrative and accounting operations for a logistics company. I enter and settle travel vouchers, validate invoices on government platforms, and issue invoices and credit notes.
I also process supplier payments, reconcile bank accounts, and support suppliers with questions and issues.
At Arktura, I supported production, sales, and accounting teams on architectural and standard product projects. I processed orders, coordinated project documentation, assisted with client submittals and specifications, and supported billing for international transactions.
Earlier, I coordinated administrative operations at PLAN D Real Estate, including contracts, payments, and supplier relations. My experience also includes purchasing support at Hospital Italiano de Córdoba and logistics support at Farmacity.
