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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
3260 | PIZARRO CHAVEZ, OSCAR ALEJANDRO | QUALITY-OPS / CENTRAL EXPENSES | LIDER DE GRUPO OPS | LOPEZ DE LARA ALDAZ, LUISA | 2 | 1057 | 1 | A2 | L10-JSD | Quality-OPS | J89212 | 001 | 2010-01-11 | 1 | |||
3263 | ALVARADO MARTINEZ, JOSE LUIS | QUALITY-OPS / CENTRAL EXPENSES | TECNICO SOP | LOPEZ DE LARA ALDAZ, LUISA | 2 | 1057 | 1 | A3 | L10-JSD | Quality-OPS | J89212 | 001 | 2010-01-11 | 1 | |||
5088 | RAMIREZ CRUZ, FERNANDO | QUALITY-SQM / CENTRAL EXPENSES | ALMACENISTA | LOPEZ DE LARA ALDAZ, LUISA | 1 | 1057 | 1 | A2 | L10-JSD | Quality-SQM | J89242 | 001 | 2011-08-01 | 1 | |||
11927 | BARRAZA GUEREQUE, RAMON | QUALITY-SQM / CENTRAL EXPENSES | ALMACENISTA | LOPEZ DE LARA ALDAZ, LUISA | 1 | 1057 | 1 | A3 | L10-JSD | Quality-SQM | J89242 | 001 | 2015-08-31 | 1 | |||
19445 | VALENZUELA SIGALA, KARINA IVONNE | QUALITY-OPS / CENTRAL EXPENSES | TECNICO SOP | LOPEZ DE LARA ALDAZ, LUISA | 2 | 1057 | 1 | A3 | L10-JSD | Quality-OPS | J89212 | 001 | 2019-03-12 | 1 | |||
41662 | GALINDO ZAMUDIO, ORLANDO | QUALITY-SQM / CENTRAL EXPENSES | ALMACENISTA | LOPEZ DE LARA ALDAZ, LUISA | 1 | 1057 | 1 | A2 | L10-JSD | Quality-SQM | J89242 | 001 | 2019-09-23 | 1 | |||
44689 | CHAVEZ DIAZ, ABRIL PAULINA | QUALITY-SQM / DESKTOP | ALMACENISTA | LOPEZ DE LARA ALDAZ, LUISA | 1 | 1057 | 1 | A3 | L10-JSD | Quality-SQM | J83242 | 095 | 2020-06-17 | 1 | |||
47853 | BEDFORD GUTIERREZ, COSME (NOT IN HC) | QUALITY-SQM / CENTRAL EXPENSES | ALMACENISTA | LOPEZ DE LARA ALDAZ, LUISA | 1 | 1057 | 1 | A2 | L10-JSD | Quality-SQM | J89242 | 001 | 2021-05-07 | 0 | |||
55906 | RAMIREZ DE LA ROSA, BENJI PAMELA (NOT IN HC) | ABSENT | INSPECTOR | LOPEZ DE LARA ALDAZ, LUISA | 1 | 1057 | 1 | A3 | SUPPORTING | Absenteeism Issues | J89903 | 001 | 2022-01-12 | 0 | |||
62035 | SANCHEZ SALAZAR, MARIO ALBERTO | QUALITY-SQM / CENTRAL EXPENSES | ALMACENISTA | LOPEZ DE LARA ALDAZ, LUISA | 1 | 1057 | 1 | A3 | L10-JSD | Quality-SQM | J89242 | 001 | 2022-07-11 | 1 |
Id | Name | Employees Id | Itsm Employee Roles Id | Itsm Departments Id | Notes | Actions |
---|---|---|---|---|---|---|
157 | LOPEZ DE LARA ALDAZ, LUISA | 1057 | 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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
4039 | 0023EBC75CA6 | Phone | 1057 | Assigned (1) | Phone->IP Phone->7940(Cisco) (1289) | Not assigned | 0 | Not specified (1) | 2018-05-09 | - Previous (17) | J28213 (1) | Tenia el numero de reloj equivocado en Call Manger | 0000-00-00 00:00:00 | - | |||||||
14268 | C5Y25V1 | NAWS-C5Y25V1 | 1057 | Installed (21) | Computer->Desktop->Optiplex 790(Dell) (1483) | Office (1) | 0 | Not specified (1) | A2-1F-PRD-OSB | 2022-05-27 | CENTRAL-ITOA (27) | J31214 (366) | 25199 DE LA O SANCHEZ, CRISTIAN ALEXIS | 4600057466 | 2025-02-17 10:22:37 | maricruztovar | |||||
19790 | F9FQFS3 | ITOA-002580 | NANB-F9FQFS3 | 1057 | 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) | 2023100510001383 | Repuesta por Calidad con la PO 4600072211 | 4600069618 | 2024-04-10 14:50:00 | maricruztovar |