Organización y actualización de proveedores e inventario de maquinaria de la Ferretería Jiménez.

Abstract

The organization and control of operations made the company are vital to the good performance of this, allowing a good reputation among people who keep a close bond and a close relationship with the company; because of this it is to strengthen one of the weakest points of the hardware Jimenez. One of the biggest flaws that were found in the enterprise hardware Jimenez is poor control and monitoring of accounts especially pay suppliers and therefore they present discomfort and differences with the company because of the tardy payment of bills at mainly the proposed improvement is the organization and control of accounts payable where he keeps track of payments that are pending and a classification of the bills that are overdue or are about to expire and already are canceled, this depends on the good relationship between the company and its suppliers because if they choose not to deliver more merchandise credit will hinder the success of your company. A good database of accounts payable can meet certain time the situa-tion real and present why this across the company in terms of short-term liabilities it is, for this collaboration from suppliers where they supplied was necessary statements to date revealing the number of bills that were due or to become due and the entire debt. A comparison which is reflected the "control" that had previously and improvement proposal as an immediate solution because it would solve a lot of problems of proper management of accounting and financial information will be evident would be accounting software that would allow better performance and better control of all operations.