Dato

Dato Desc.

Centro de Costo

001
001
001
001
001
001
001
001
001
001
001

BOGOTA D.C.
BOGOTA D.C.
BOGOTA D.C.
BOGOTA D.C.
BOGOTA D.C.
BOGOTA D.C.
BOGOTA D.C.
BOGOTA D.C.
BOGOTA D.C.
BOGOTA D.C.
BOGOTA D.C.

FINANCE & ADMIN

FINANCE & ADMIN
FINANCE & ADMIN
FINANCE & ADMIN
FINANCE & ADMIN
FINANCE & ADMIN
FINANCE & ADMIN
FINANCE & ADMIN
FINANCE & ADMIN
FINANCE & ADMIN
FINANCE & ADMIN

001
001
001

BOGOTA D.C.
BOGOTA D.C.
BOGOTA D.C.

FINANCE & ADMIN

FINANCE & ADMIN
FINANCE & ADMIN

001
001

BOGOTA D.C.
BOGOTA D.C.

FINANCE & ADMIN

FINANCE & ADMIN

001
001
001
001
001
001
001
001
001

BOGOTA D.C.
BOGOTA D.C.
BOGOTA D.C.
BOGOTA D.C.
BOGOTA D.C.
BOGOTA D.C.
BOGOTA D.C.
BOGOTA D.C.
BOGOTA D.C.

FINANCE & ADMIN

FINANCE & ADMIN
FINANCE & ADMIN
FINANCE & ADMIN
FINANCE & ADMIN
FINANCE & ADMIN
FINANCE & ADMIN
FINANCE & ADMIN
FINANCE & ADMIN

001
001
001
001

BOGOTA D.C.
BOGOTA D.C.
BOGOTA D.C.
BOGOTA D.C.

IT - AI
IT - AI
IT - AI
IT - AI

001
001

BOGOTA D.C.
BOGOTA D.C.

FINANCE & ADMIN

FINANCE & ADMIN

001
001
001

BOGOTA D.C.
BOGOTA D.C.
BOGOTA D.C.

SUPPLY - AI
SUPPLY - AI
SUPPLY - AI

001
001
001

BOGOTA D.C.
BOGOTA D.C.
BOGOTA D.C.

SUPPLY - AI
SUPPLY - AI
SUPPLY - ANI

001
001
001
001
001
001

BOGOTA D.C.
BOGOTA D.C.
BOGOTA D.C.
BOGOTA D.C.
BOGOTA D.C.
BOGOTA D.C.

SUPPLY - AI
SUPPLY - AI
SUPPLY - AI
SUPPLY - AI
SUPPLY - AI
SUPPLY - AI

001
001

BOGOTA D.C.
BOGOTA D.C.

SUPPLY - AI
SUPPLY - AI

001

BOGOTA D.C.

WAREHOUSE DISTRIB-AI

Descripcion del Puesto

CONTROLLER REGIONAL
GERENTE DE CONTABILIDAD
ANALISTA SENIOR DE CONTABILIDAD
ANALISTA DE CONTABILIDAD
ANALISTA DE CONTABILIDAD
ANALISTA DE CONTABILIDAD
ANALISTA DE CONTABILIDAD
ANALISTA DE CONTABILIDAD
ANALISTA DE CONTABILIDAD
ANALISTA DE CONTABILIDAD
ANALISTA DE CONTABILIDAD

Departamento

Salaries

JEFE NOMINA
ANALISTA DE CONTABILIDAD
ESPECIALISTA DE IMPUESTOS

Controller
Accounting
Accounting
Accounting
Accounting
Accounting
Accounting
Accounting
Accounting
Accounting
Accounting
Accounting
Payroll
Payroll
Taxes

106,232
50,086
24,086
18,446
18,446
18,446
18,446
18,446
18,446
18,446
18,446
18,446
32,440
21,317
26,754

GERENTE REGIONAL CONTROL INTERNO Y ACC

ESPECIALISTA PLANEACION FINANCIERA

E&C
E&C

105,542
27,242

GERENTE TESORERIA
JEFE SERVICIOS FINANCIEROS
ANALISTA DE OPERACIONES LOCALES
JEFE CREDITO Y CARTERA
ANALISTA SEGUROS Y GIROS
ASISTENTE CONTABLE
COORDINADOR CARTERA
ANALISTA DE CONTABILIDAD
COORDINADOR CARTERA

Treasury & Collections Mgr.

Treasury
Treasury
Collections
Collections
Collections
Collections
Collections
Collections

GERENTE REGIONAL DE IT
CONSULTOR TECNOLOGIA
CONSULTOR TECNOLOGIA
ESPECIALISTA LOTUS NOTES E INTERNET

IT
IT
IT
IT

JEFE PROCESOS ADMINISTRATIVOS

JEFE DE INTERACTIVIDAD

Continuos Improvement AI
Continuos Improvement AI

26,202
26,851

SUPPLY CHAIN MANAGER

ASISTENTE AREA
GERENTE DE DEMANDA

Supply Director
Supply Director
Demand

18,265
49,669

GERENTE COMERCIO EXT Y ABASTECIMIENTO

COORDINADOR COMERCIO EXT Y ABASTECIMIENT
COORD COMERCIO EXTERIOR Y ABASTECIMIENTO

International Purchaising
International Purchaising
International Purchaising

49,764
22,340
21,835

GERENTE SERVICIO AL CLIENTE

COORDINADOR OPERACION SERVICIO CLIENTE
EJECUTIVA SERVICIO AL CLIENTE
EJECUTIVA SERVICIO AL CLIENTE
EJECUTIVA SERVICIO AL CLIENTE
EJECUTIVA SERVICIO AL CLIENTE

Customer Service
Customer Service
Customer Service
Customer Service
Customer Service
Customer Service

47,748
22,539
18,630
17,351
18,324
18,324

81,188
32,947
19,308
45,472
20,250
16,819
22,916
18,446
18,973
108,110
51,834
50,322
47,949

GERENTE COMPRAS
ANALISTA COMPRAS

Local Purchaising
Local Purchaising

61,587
18,245

GERENTE DISTRIBUCIN Y MEDIO AMB

Warehouse

46,766

Vacations

Bonus

Legal Comp

Other Legal cost

Benefits

6,663
3,564
1,858
1,312
1,300
1,297
1,198
1,198
1,192
1,154
1,154
1,154
2,722
1,708
1,893

12,486
4,787
2,494
2,177
2,177
2,177
2,177
2,177
2,177
2,154
2,177
2,177
3,349
2,515
2,762

4,922
3,809
3,809
3,807
3,806
3,806
3,806
3,802
3,802
3,802
6,616
4,402
5,456

23,412
11,179
8,451
6,535
6,535
6,535
6,535
6,535
6,535
6,528
6,535
6,535
11,349
7,552
9,360

5,278
5,988
3,015
4,857
2,991
2,988
2,522
2,522
2,522
4,857
4,078
4,078
2,748
4,092
4,895

6,601
2,026

14,780
3,036

6,018

23,484
10,211

6,588
5,164

4,979
2,293
1,465
3,036
1,295
1,452
1,584
1,198
1,282

8,576
3,412
5,775
2,404
2,343
9,663
2,177
8,728

6,759
4,600
4,216
3,690
6,243
3,806
5,228

17,940
11,561
7,890
10,149
7,217
6,332
10,249
6,535
8,692

4,310
5,960
3,772
5,972
7,354
4,853
5,917
3,300
4,093

6,911
3,531
3,319
3,582

14,108
-

24,608
11,583
11,784
10,702

6,619
6,376
4,706
3,096

1,651
1,660

2,705
2,705

5,332
5,351

9,167
9,167

3,647
2,257

1,208
3,258

7,021
4,729

4,762
-

8,142
11,043

8,124
4,114

3,354
1,398
1,504

4,729
2,307
2,254

4,563
4,499

11,043
7,816
7,638

4,921
3,206
3,090

3,535
1,615
1,409
1,286
1,302
1,292

4,505
2,327
2,198
2,162
2,162
2,162

4,596
3,856
3,792
3,792
3,834

10,520
7,885
6,600
6,492
6,492
6,568

3,861
5,119
4,085
5,105
6,257
2,996

3,791
1,104

6,535
7,523

3,328

4,426

4,796
-

13,660
8,192

6,405
4,085

10,335

2,980

Total
154,071
75,604
44,827
37,136
35,258
35,250
34,683
34,683
34,677
36,941
36,192
36,192
59,225
41,587
51,119
156,995
53,697
116,993
62,931
42,811
64,629
42,736
35,490
56,572
35,462
46,994
160,356
73,324
70,132
65,328
48,704
47,991
47,522
72,812
73,810
41,630
40,820
70,169
44,081
36,778
36,188
38,329
35,177

91,979
43,945
67,835

Trabajador
Finance
EC00257
EC00374
EC00351
EC00352
EC00370
EC00006
EC00375
EC00164
EC00149
Supply
EC00096
EC00335
EC00377
EC00074
EC00256
EC00138

Dato

Dato Desc.

106145
106145
106145
106145
106145
106145
106145
106145
106145

FINANCE & ADMIN-AI

FINANCE & ADMIN-AI
FINANCE & ADMIN-AI
FINANCE & ADMIN-AI
FINANCE & ADMIN-AI
FINANCE & ADMIN-AI
FINANCE & ADMIN-AI
FINANCE & ADMIN-AI
FINANCE & ADMIN-AI

106141
106141
106141
106141
106141
106141

GER DE DEM Y SUPPLY

GER DE DEM Y SUPPLY
GER DE DEM Y SUPPLY
GER DE DEM Y SUPPLY
GER DE DEM Y SUPPLY
GER DE DEM Y SUPPLY

Descripcion del Puesto

Departamento

Salaries

ASISTENTE ADMINISTRATIVO
ASISTENTE DE FINANZAS
AUXILIAR ADMINISTRATIVO
RECEPCIONISTA
RECEPCIONISTA
JEFE DE CONTABILIDAD
ANALISTA CONTABLE
ASISTENTE DE TESORERIA
JEFE DE CREDITO Y COBRANZAS

Collections
Collections
Accounting
Admin
Admin
Accounting
Accounting
Treasury & Accounting
Collections

11,180
8,400
7,114
4,601
5,173
29,266
10,996
12,395
20,435

GERENTE ADM. FINANCIERA Y ABASTECIMIENTO

ASISTENTE DE COMPRAS
ASISTENTE IMPORTACIONES
COORDINADOR DE SERVICIO AL CLIENTE
GERENTE DE PLANEACION Y DEMANDA
Jefe de Logistica

Supply & Finance Mgr.

Local Purchaising
International Purchaising
Customer Service
Demand
Warehoouse

11,440
12,039
23,356
39,780
16,572

Vacations

Bonus

Legal Comp

Other Legal cost

Benefits

Total

498
359
317
205
231
2,335
490
552
1,904

292
210
186
120
135
789
287
323
557

5,424
4,867
5,178
3,295
3,397
8,342
5,392
6,119
6,762

1,939
1,396
1,234
798
897
5,242
1,907
2,149
3,705

2,387
2,445
2,445
1,418
1,418
1,929
2,387
2,503
1,871

21,720
17,676
16,474
10,437
11,251
47,904
21,458
24,043
35,234

617
537
1,041
1,773
999

301
314
609
1,038
439

5,011
5,578
8,073
10,523
7,385

2,001
2,088
4,050
6,898
2,916

1,871
2,387
2,445
2,387
2,562

21,241
22,942
39,574
62,398
30,873

Div

Divisin

Finance
1442 AI_Per
1442 AI_Per
1442 AI_Per
1442 AI_Per
1442 AI_Per
1442 AI_Per
Supply
1442 AI_Per
1442 AI_Per
1442 AI_Per
1442 AI_Per
1442 AI_Per
1442 AI_Per
1442 AI_Per
1442 AI_Per
1442 AI_Per

Dato

Dato Desc.

106174
106174
106174
106174
106174
106194

FINANCE & ADMIN-AI

FINANCE & ADMIN-AI
FINANCE & ADMIN-AI
FINANCE & ADMIN-AI
FINANCE & ADMIN-AI
IT - AI

106178
106178
106178
106178
106178
106178
106178
106178
106178

GLOBAL DISTRIBUTION
GLOBAL DISTRIBUTION
GLOBAL DISTRIBUTION
GLOBAL DISTRIBUTION
GLOBAL DISTRIBUTION
GLOBAL DISTRIBUTION
GLOBAL DISTRIBUTION
GLOBAL DISTRIBUTION
GLOBAL DISTRIBUTION

Descripcion del Puesto

Departamento

GERENTE DE ADMINISTRACION Y FINANZAS

COORDINADOR DE CONTABILIDAD
ANALISTA DE CONTABILIDAD SR
AUXILIAR DE CONTABILIDAD
ANALISTA DE CREDITOS
GERENTE DE SISTEMAS

Finance Mgr.
Accounting
Accounting - Taxes
Accounting
Collections
IT

GERENTE DE CADENA DE ABASTECIMIENTO

GERENTE DE LA DEMANDA
ANALISTA DE IMPORTACIONES
ASISTENTE DE CADENA DE ABASTECIMIENTO
ASISTENTE DE COMPRAS
COORDINADOR DE SERVICIO AL CLIENTE
EJECUTIVO SERVICIO AL CLIENTE
ASISTENTE SERVICIO AL CLIENTE
CHOFER

Supply Mgr.
Demand
International Purchaising
Warehouse
Local Purchaising
Customer Service
Customer Service
Customer Service
Driver

Salaries

Vacations

31,426
17,957
8,812
16,374
48,285

1,309
749
736
683
2,013

36,162
21,460
13,455
20,630
19,804
13,191
8,387

1,506
894
562
860
826
549
349

Bonus

Legal Comp

Other
Legal cost

Benefits

Total

16,266
14,487
6,507
8,065
16,095

6,447
3,683
1,809
3,360
9,902

1,486
1,669
1,111
1,069
1,852

56,933
38,545
18,975
29,551
78,146

13,674
8,960
7,400
9,462
8,044
8,298
5,494

7,417
4,402
2,757
4,232
4,064
2,706
1,721

1,043
2,388
2,056
1,848
1,030
2,116
1,030

59,803
38,104
26,231
37,031
33,768
26,860
16,982