Main duties:
• Recording of daily services to be performed.
• Issues the invoices corresponding to the waste management performed, always with the data and
instructions received, and reporting to Management.
• Pre-billing and prior presentation of the closing report for review.
• Control and management of documentation related to the entry and exit of waste in the company's internal
databases, as well as in the external platforms of the various Public
Administrations. Document management appropriate to regulations.
• Registration in proprietary databases (EXCEL tables) for documentation control and monitoring of
supplier work for subsequent verification of the work and monthly invoices received.
• Prepares the documents requested, both by suppliers and
customers, previously informing the involved Areas, including documents relating to
waste transport.
• Manages filing systems in an orderly, rigorous, and efficient manner.
• Carrying out other tasks assigned by the person in charge, which are within their
scope of action.
• Collaborates with the rest of the company's Areas / Departments.
• Keeps the material in their charge orderly and in perfect condition, and suggests possible improvements in the
functioning of their Area.