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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
4704 | ROMERO CHICO, MAYRA LILIANA (NOT IN HC) | CUSTOMS / CAMPUS CENTRAL | COORDINADOR | HU LIM, WANTO | 3 | 1133 | 1 | A2 | SCM COE | Customs | J79222 | 004 | 2010-04-26 | 0 | |||
5343 | MORALES MENDOZA, MARIO | YARD MANAGEMENT SERV / CAMPUS | SUPERVISOR | HU LIM, WANTO | 3 | 1133 | 1 | A2 | SCM COE | YMS | J79226 | 005 | 2011-08-01 | 1 | |||
46026 | TRUJILLO MOHENO, DANIEL (NOT IN HC) | ABSENT | COORDINADOR SOP | HU LIM, WANTO | 3 | 1133 | 1 | A2 | ND | ND | ND | 004 | 2020-11-30 | 0 | |||
46730 | CASAS GOMEZ, CLAUDIA DANIELA | CUSTOMS / CAMPUS CENTRAL | COORDINADOR SOP | HU LIM, WANTO | 3 | 1133 | 1 | A2 | SCM COE | Customs | J79222 | 004 | 2021-01-18 | 1 | |||
52677 | BLASCO SANCHEZ, ADALBERTO (NOT IN HC) | CUSTOMS / CAMPUS CENTRAL | COORDINADOR | HU LIM, WANTO | 3 | 1133 | 1 | A2 | SCM COE | Customs | J79222 | 004 | 2021-11-17 | 0 | |||
52769 | LUGO MARTINEZ, LAURA ROSALIA (NOT IN HC) | CUSTOMS / CAMPUS CENTRAL | COORDINADOR | HU LIM, WANTO | 3 | 1133 | 1 | A2 | SCM COE | Customs | J79222 | 004 | 2021-11-24 | 0 | |||
59265 | PACHECO ESTRADA, SAUL ABEL (NOT IN HC) | CUSTOMS / CAMPUS CENTRAL | ESPECIALISTA | HU LIM, WANTO | 3 | 1133 | 2 | A2 | SUPPORTING | Medical Issue | J89251 | 018 | 2022-03-30 | 0 | |||
60153 | CHAIREZ MACIAS, ZUGEY ALEJANDRA (NOT IN HC) | CUSTOMS / CAMPUS CENTRAL | COORDINADOR | HU LIM, WANTO | 3 | 1133 | 1 | A2 | SCM COE | Customs | J79222 | 004 | 2022-05-18 | 0 | |||
63318 | MEDINA GARCIA, VICTOR MANUEL (NOT IN HC) | CUSTOMS / CAMPUS CENTRAL | ESPECIALISTA | HU LIM, WANTO | 3 | 1133 | 1 | A2 | SUPPORTING | Medical Issue | J89251 | 005 | 2022-09-05 | 0 | |||
75297 | HOLGUIN SANCHEZ, CARLOS ALBERTO | CUSTOMS / CAMPUS CENTRAL | COORDINADOR | HU LIM, WANTO | 3 | 1133 | 1 | A2 | SCM COE | Customs | J79222 | 004 | 2024-07-29 | 1 | |||
76605 | DIAZ RUEDA, TAMARA FABIOLA (NOT IN HC) | CUSTOMS / CAMPUS CENTRAL | COORDINADOR | HU LIM, WANTO | 3 | 1133 | 1 | A2 | SCM COE | Customs | J79222 | 004 | 2025-02-10 | 0 | |||
78129 | MATA MORENO, URIEL | CUSTOMS / CAMPUS CENTRAL | COORDINADOR SOP | HU LIM, WANTO | 3 | 1133 | 1 | A1 | SCM COE | Customs | J79222 | 004 | 2025-05-12 | 1 |
Id | Name | Employees Id | Itsm Employee Roles Id | Itsm Departments Id | Notes | Actions |
---|---|---|---|---|---|---|
167 | HU LIM, WANTO | 1133 | 0 | Customs (5) |
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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
307 | 6X323M1 | NANB-6X323M1 | 1133 | Lent (3) | Computer->Laptop->Vostro 1520(Dell) (340) | Office (1) | 0 | Not specified (1) | A1-2F-OFC-CUSTOMS / CAMPUS CENTRAL | 0000-00-00 | A2-A3 (12) | J28213 (1) | 0 | Prestamo por 1 mes a partir de 06-11-2019 (A5) | 2023-01-10 16:57:50 | maricruztovar | |||||
1508 | BD6Z2M1 | NANB-BD6Z2M1 | 1133 | Lent (3) | Computer->Laptop->Vostro 1520(Dell) (340) | Office (1) | 0 | Not specified (1) | A1-2F-OFC-CUSTOMS / CAMPUS CENTRAL | 0000-00-00 | A2-A3 (12) | J28213 (1) | 0 | Prestamo por 1 mes a partir de 06-11-2019 (A5) | 2023-01-11 09:10:46 | maricruztovar | |||||
4207 | 000E38AA3B39 | INM07441HGG | Phone | 1133 | Assigned (1) | Phone->IP Phone->7940(Cisco) (1289) | Not assigned | 0 | Not specified (1) | 2018-07-13 | - Previous (17) | J28213 (1) | Assignation | 0000-00-00 00:00:00 | - | ||||||
11966 | BackpackDell055 | Backpack | 1133 | Assigned (1) | Accessory->Backpack->Pro Slim 15(DELL) (1547) | Office (1) | 0 | - | Tesla | 2022-01-21 | EMDIII Tesla (4) | J31214 (366) | 4600054296 | 0000-00-00 00:00:00 | - | ||||||
18021 | CND20100XM | NANB-CND20100XM | 1133 | Assigned (1) | Computer->Laptop->Spectre x360 Convertible(HP) (1550) | Office (1) | 0 | Not specified (1) | A1-2F-OFC-CUSTOMS / CAMPUS CENTRAL | 0000-00-00 | CUSTOMS (23) | J28213 (1) | - | ||||||||
20319 | 6QKVGX3 | NANB-6QKVGX3 | 1133 | Assigned (1) | Computer->Laptop->Latitude 5540(Dell) (1664) | Office (1) | 0 | Not specified (1) | A1-2F-OFC-COMPRAS | 2023-07-11 | B1 (48) | J79222 (61) | 2025031210002299 | Transferencia 35 Equipo de B1 transferido a OA/Contactar a Ivan Melendez antes de asignar Equipo Asigando a 1133 HU LIM, WANTO | 4600069617 | 2025-03-15 17:24:00 | Cesarhipolito |
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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
203913 | NANB-5CD95118CP | Windows | 2021-11-29 12:11:34 | 2021-11-29 12:11:34 | 5CD95118CP | wanto.lim | 10.13.17.83 | A1 Office Subnet | 8192 | Intel Core i5-8265U CPU @ 1.60GHz | Win 10 | Hewlett-Packard | HP ProBook 440 G6 | FOXCONN-NA | FOXCONN-NA | 1133 |