Id | Name | Departamento | Puesto | Supervisor | Clase | Supervisor Num Employees Id | Site | Team | Shift | Building | Group 1 | Department 1 | Cost Center | Shift Code | Hiring | Active | Actions |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
4248 | ARROYO FELIX, JOAQUIN | QUALITY-OPS / CENTRAL EXPENSES | TECNICO SOP | LEON ORDAZ, JAVIER | 2 | 12190 | 1 | A3 | L10-JSD | Quality-OPS | J89212 | 001 | 2010-04-19 | 1 | |||
5099 | NORIEGA BERNAL, RITO | QUALITY-OPS / CENTRAL EXPENSES | CAPTURISTA | LEON ORDAZ, JAVIER | 1 | 12190 | 1 | A3 | L10-JSD | Quality-OPS | J89212 | 098A | 2016-07-25 | 1 | |||
5952 | WONG TORRES, VICENTE | REWORK CENTER / ALIENWARE | LIDER DE GRUPO SOP | LEON ORDAZ, JAVIER | 2 | 12190 | 1 | A2 | L10-JSD | Rework Center | J82120 | 001 | 2011-08-08 | 1 | |||
6353 | CHI?AS MATUS, ERNESTO | QUALITY-OPS / CENTRAL EXPENSES | TECNICO SOP | LEON ORDAZ, JAVIER | 2 | 12190 | 1 | A2 | L10-JSD | Quality-OPS | J89212 | 001 | 2011-08-15 | 1 | |||
6591 | ARGUMEDO ALDABA, GERARDO | QUALITY-OPS / CENTRAL EXPENSES | TECNICO SOP | LEON ORDAZ, JAVIER | 2 | 12190 | 1 | A3 | L10-JSD | Quality-OPS | J89212 | 098 | 2011-08-15 | 1 | |||
12354 | VALDIVIEZO GOMEZ, GUILLERMO | QUALITY-OPS / CENTRAL EXPENSES | LIDER DE GRUPO OPS | LEON ORDAZ, JAVIER | 2 | 12190 | 1 | A2 | L10-JSD | Quality-OPS | J89212 | 001 | 2016-01-11 | 1 | |||
13024 | CHICO GOMEZ, NANCY VERONICA | QUALITY-OPS / CENTRAL EXPENSES | TECNICO SOP | LEON ORDAZ, JAVIER | 2 | 12190 | 1 | A3 | L10-JSD | Quality-OPS | J89212 | 098B | 2022-02-11 | 1 | |||
13156 | GONZALEZ VAZQUEZ, JOSE GABRIEL | QUALITY-OPS / CENTRAL EXPENSES | TECNICO SOP | LEON ORDAZ, JAVIER | 2 | 12190 | 1 | A3 | L10-JSD | Quality-OPS | J89212 | 001 | 2016-07-25 | 1 | |||
16735 | ABAD MAURICIO, LUCIO | QUALITY-SQM / CENTRAL EXPENSES | TECNICO OPS | LEON ORDAZ, JAVIER | 1 | 12190 | 1 | A3 | L10-JSD | Quality-SQM | J89242 | 001 | 2017-01-18 | 1 | |||
19329 | GONZALEZ MEDINA, JOSE EDUARDO (NOT IN HC) | ABSENT | ALMACENISTA | LEON ORDAZ, JAVIER | 1 | 12190 | 1 | A3 | SUPPORTING | Absenteeism Issues | J89903 | 001 | 2021-09-20 | 0 | |||
33728 | GARCIA MARTINEZ, JAVIER | QUALITY-SQM / CENTRAL EXPENSES | ALMACENISTA | LEON ORDAZ, JAVIER | 1 | 12190 | 1 | A3 | L10-JSD | Quality-SQM | J89242 | 001 | 2020-11-19 | 1 | |||
40111 | PROA CASTRO, CRISTIAN MANUEL (NOT IN HC) | QUALITY-SQM / DESKTOP | ALMACENISTA | LEON ORDAZ, JAVIER | 1 | 12190 | 1 | A3 | L10-JSD | Quality-SQM | J83242 | 001 | 2019-07-15 | 0 | |||
50214 | RODRIGUEZ GUERRERO, ADAL MANUEL (NOT IN HC) | QUALITY-SQM / CENTRAL EXPENSES | ALMACENISTA | LEON ORDAZ, JAVIER | 1 | 12190 | 1 | A3 | L10-JSD | Quality-SQM | J89242 | 001 | 2022-07-12 | 0 | |||
51584 | VAZQUEZ FUENTES, RAMON | QUALITY-OPS / CENTRAL EXPENSES | TECNICO SOP | LEON ORDAZ, JAVIER | 2 | 12190 | 1 | A3 | L10-JSD | Quality-OPS | J89212 | 001 | 2021-10-05 | 1 | |||
52778 | AGUILERA MARTINEZ, DIEGO AARON | QUALITY-SQM / CENTRAL EXPENSES | TECNICO OPS | LEON ORDAZ, JAVIER | 1 | 12190 | 1 | A3 | L10-JSD | Quality-SQM | J89242 | 001 | 2022-09-13 | 1 | |||
53052 | TRIANO PADILLA, THAILY NAOMI | QUALITY-SQM / CENTRAL EXPENSES | ALMACENISTA | LEON ORDAZ, JAVIER | 1 | 12190 | 1 | A3 | L10-JSD | Quality-SQM | J89242 | 095 | 2021-11-26 | 1 | |||
55403 | TRUJILLO HERNANDEZ, JUVENTINO | QUALITY-SQM / CENTRAL EXPENSES | ALMACENISTA | LEON ORDAZ, JAVIER | 1 | 12190 | 1 | A3 | L10-JSD | Quality-SQM | J89242 | 001 | 2023-04-10 | 1 | |||
57304 | ROBLERO PEREZ, ISAAC FRANCISCO (NOT IN HC) | QUALITY-SQM / CENTRAL EXPENSES | ALMACENISTA | LEON ORDAZ, JAVIER | 1 | 12190 | 1 | A3 | SCM COE | YMS | J31226 | 001 | 2022-01-31 | 0 | |||
57343 | BENITO ALVARADO, GERARDO DE JESUS (NOT IN HC) | QUALITY-OPS / CENTRAL EXPENSES | TECNICO SOP | LEON ORDAZ, JAVIER | 2 | 12190 | 1 | A3 | L10-JSD | Quality-OPS | J89212 | 095 | 2022-02-01 | 0 | |||
58200 | HERNANDEZ HERNANDEZ, MIGUEL (NOT IN HC) | QUALITY-SQM / CENTRAL EXPENSES | ALMACENISTA | LEON ORDAZ, JAVIER | 1 | 12190 | 1 | A3 | L10-JSD | Quality-SQM | J89242 | 001 | 2022-03-02 | 0 | |||
59276 | ANCHONDO HERRERA, DANIA JUDITH (NOT IN HC) | QUALITY-SQM / CENTRAL EXPENSES | ALMACENISTA | LEON ORDAZ, JAVIER | 1 | 12190 | 1 | A3 | SCM COE | YMS | J31226 | 098C | 2022-03-25 | 0 | |||
70224 | VALLES OCHOA, MARTHA LORENA | QUALITY-SQM / CENTRAL EXPENSES | ALMACENISTA | LEON ORDAZ, JAVIER | 1 | 12190 | 1 | A3 | L10-JSD | Quality-SQM | J89242 | 001 | 2023-10-02 | 1 | |||
74695 | ORNELAS ORTIZ, SERGIO OMAR | QUALITY-SQM / CENTRAL EXPENSES | TECNICO OPS | LEON ORDAZ, JAVIER | 1 | 12190 | 1 | A3 | L10-JSD | Quality-SQM | J89242 | 001 | 2024-06-07 | 1 | |||
76821 | RAMIREZ SEPULVEDA, MARTIN GIBRAN | QUALITY-SQM / CENTRAL EXPENSES | INSPECTOR | LEON ORDAZ, JAVIER | 1 | 12190 | 1 | A3 | L10-JSD | Quality-SQM | J89242 | 001 | 2024-10-11 | 1 |
Id | Name | Employees Id | Itsm Employee Roles Id | Itsm Departments Id | Notes | Actions |
---|---|---|---|---|---|---|
704 | LEON ORDAZ, JAVIER | 12190 | 0 | Quality (93) |
Id | Serial Number | Asset Tag | Name | Assigned Employees Id | Itsm Equipment Status Id | Itsm Equipment Models Id | Itsm Equipment Usage Id | Lansweeper Equipments Id | Itsm Storage Locations Id | Location | Purchased | Itsm Equipment Requests Id | Cost Centers Id | Otrs Ticket | Notes | Purchase Order | Asset Number | Label Number | Last Audited | Last Audited Users Id | Actions |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
4146 | 002414B4677C | Phone | 12190 | Assigned (1) | Phone->IP Phone->7940(Cisco) (1289) | Not assigned | 0 | Not specified (1) | 2018-05-22 | - Previous (17) | J28213 (1) | 0000-00-00 00:00:00 | - | ||||||||
15297 | BXND6V1 | ITOA-002301 | NAWS-BXND6V1 | 12190 | Installed (21) | Computer->Desktop->Optiplex 790(Dell) (1483) | Office (1) | 0 | Not specified (1) | A2-1F-PRD-MRB/OSV | 2022-08-30 | CENTRAL-ITOA (27) | J79214 (57) | 2022091210001445 | PO 4600058868 | 4600058868 | 2025-01-21 11:47:03 | maricruztovar | |||
15298 | 12NW8V1 | ITOA-002302 | NAWS-12NW8V1 | 12190 | Installed (21) | Computer->Desktop->Optiplex 790(Dell) (1483) | Office (1) | 0 | Not specified (1) | A2-1F-PRD-MRB/OSV | 2022-08-30 | CENTRAL-ITOA (27) | J79214 (57) | PO 4600058868 | 4600058868 | 2025-01-21 11:51:29 | maricruztovar | ||||
15314 | B5DGZV1 | ITOA-002318 | NAWS-B5DGZV1 | 12190 | Installed (21) | Computer->Desktop->Optiplex 790(Dell) (1483) | Office (1) | 0 | Not specified (1) | A2-1F-PRD-MRB/OSV | 2022-08-30 | CENTRAL-ITOA (27) | J79214 (57) | 2022092610001339 | PO 4600058868 | 4600058868 | 2025-01-21 11:47:45 | maricruztovar | |||
15324 | 1KKHLS1 | ITOA-002328 | NAWS-1KKHLS1 | 12190 | Installed (21) | Computer->Desktop->Optiplex 790(Dell) (1483) | Office (1) | 0 | Not specified (1) | A2-1F-PRD-MRB/OSV | 2022-08-30 | CENTRAL-ITOA (27) | J79214 (57) | 2022092610001357 | PO 4600058868 | 4600058868 | 2025-01-21 11:48:31 | maricruztovar | |||
15327 | BK8RMS1 | ITOA-002331 | NAWS-BK8RMS1 | 12190 | Installed (21) | Computer->Desktop->Optiplex 790(Dell) (1483) | Office (1) | 0 | Not specified (1) | A2-1F-PRD-MRB/OSV | 2022-08-30 | CENTRAL-ITOA (27) | J79214 (57) | 2022092610001311 | PO 4600058868 | 4600058868 | 2025-01-21 11:49:10 | maricruztovar | |||
17918 | 51VJBUG | NAWS-51VJBUG | 12190 | Installed (21) | Computer->Desktop->HP Prodesk 400 G3 MT(HP) (1315) | Office (1) | 0 | Not specified (1) | A2-1F-PRD-MRB/OSV | 0000-00-00 | A2-A3 (12) | J28213 (1) | 2023012010000694 | 2025-01-21 11:49:40 | maricruztovar | ||||||
19400 | 56LZSD2 | NAWS-56LZSD2 | 12190 | Installed (21) | Computer->Desktop->Optiplex 5050(Dell) (1631) | Office (1) | 0 | Not specified (1) | A2-1F-PRD-MRB/OSV | 2023-03-10 | CENTRAL-ITOA (27) | J79214 (57) | 2023071110001298 | 4600065747 | 2025-01-21 11:50:07 | maricruztovar | |||||
19401 | 5NSKCP2 | NAWS-5NSKCP2 | 12190 | Installed (21) | Computer->Desktop->Optiplex 5050(Dell) (1631) | Office (1) | 0 | Not specified (1) | A2-1F-PRD-MRB/OSV | 2023-03-10 | CENTRAL-ITOA (27) | J79214 (57) | 2023071910001185 | 4600065747 | 2025-01-21 11:50:43 | maricruztovar | |||||
19789 | JDDQFS3 | ITOA-002579 | NANB-JDDQFS3 | 12190 | Assigned (1) | Computer->Laptop->Latitude 5540(Dell) (1664) | Office (1) | 0 | A2 ITOA PCSHOP1 (7) | 2023-07-11 | QUALITY-OPS / CENTRAL EXPENSES (18) | J31214 (366) | 2023100510000544 | Repuesta por Calidad con la PO 4600072211 | 4600069618 | 2024-04-10 14:49:36 | maricruztovar |
Id | Name | Asset Type | Last Seen | Last Tried | Serial Number | Users Id | Ip | Ip Location | Memory | Cpu | Os | Manufacturer | Model | Equipment Domain | User Domain | Employees Id | Actions |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
188400 | MXWS-004536 | Windows | 2021-11-29 12:03:41 | 2021-11-29 12:03:41 | P004536 | javier.leono | 10.13.42.94 | A3 Office Subnet | 3072 | Intel Pentium Dual CPU E2220 @ 2.40GHz | Win 7 | Dell Inc. | Inspiron 518 | mx | MX | 12190 |