IRVING JOSUÉ MARTÍNEZ NERI

Travel Expenses Management: Based on c I process all per diem requests wekly.

• Travel Expenses Management: Based on company policy I process all per diem requests wekly.As well as, any review of all invoices focused to such per diem requests. As well as, any review of al l invoices focused to such per diem requests.
• Concur: I review all expenses reports, which must be within company policy.

Also, I manage the creation of new users on the platform.

• Payment to Suppliers.

• Travel Logistics: Management and Purchase of airplane tickets, hotel booking, everything focused to company trips.
• Fuel expense management (Fleet).
• Per diem Analyst: Administration of all per diem requests, maintaining control of them until their end cycle.
• Review of travel expenses: Manage, Collect and Reconcile all travel expenses.
• Review and negotiation of agreements to obtain savings in the company. (Related to all travel expenses).

• Fuel expense management (Fleet).
  
• Per diem Analyst: Administration of all per diem requests, maintaining control of them until their end cycle.
  
• Review of travel expenses: Manage, Collect and Reconcile all travel expenses.
  
• Review and negotiation of agreements to obtain savings in the company. (Related to all travel expenses).

• Corporate advice, focused on travel organization and event logistics. Providing companies with the best options in terms of prices and service.
• Customer Service: Attention to companies, in travel requests, quotes, or related questions.
  
• Management of hotel reservations, taxis and purchase of airplane tickets.

• Administration and management of reservations, requested by the company's internal/external staff.
  
• Customer Service: Attend and resolve questions from internal/external staff regarding the company's travel system, as well as advice and training on the use of the travel platform used.
  
• Payment to Suppliers.