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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
283 | CASTILLO GONZALEZ, LUIS ALBERTO | PD-ADMINISTRATION / CENTRAL EX | DIRECTOR | SUN , SHAO KANG | 3 | 2023035 | 1 | A2 | L10-JSD | PD-Administration | J89111 | 006 | 2008-11-10 | 1 | |||
305 | OCHOA PONCE, EVELYN | PM-BPM / CENTRAL EXPENSES | DIRECTOR | SUN , SHAO KANG | 3 | 2023035 | 1 | A2 | SUPPORTING | PM-BPM | J89228 | 004 | 2008-07-15 | 1 | |||
62843 | PERALES ESPARZA, OSVALDO (NOT IN HC) | ADMINISTRATION OFFICE | DIRECTOR | SUN , SHAO KANG | 3 | 2023035 | 1 | A7 | L5-MMD II | Admin. Office | J58213 | 004 | 2022-08-01 | 0 | |||
2023305 | NARDONI MOLINA , RICARDO | FSJ KAM (DELL) | DIRECTOR | SUN , SHAO KANG | 3 | 2023035 | 1 | A2 | ND | ND | J79907 | 004 | 2025-05-30 | 1 | |||
2023313 | ZHU , XIAOLIANG | CHINA SUPPORT | INGENIERO | SUN , SHAO KANG | 3 | 2023035 | 1 | A5 | L6-EMD III | China support | J31901 | 004 | 2025-06-10 | 1 | |||
2023465 | CHAN , YI WEI (NOT IN HC) | PM-BPM / CENTRAL EXPENSES | PM | SUN , SHAO KANG | 3 | 2023035 | 1 | A2 | SUPPORTING | PM-BPM | J89228 | 004 | 2024-10-22 | 0 | |||
2023502 | LU , CHAO-SHIA (NOT IN HC) | ADMINISTRATION OFFICE | DIRECTOR | SUN , SHAO KANG | 3 | 2023035 | 1 | A2 | L5-MMD II | Admin. Office | J58213 | 004 | 2024-08-05 | 0 | |||
2023504 | CHEN , CHING JOU (NOT IN HC) | FSJ KAM (DELL) | DIRECTOR SR | SUN , SHAO KANG | 3 | 2023035 | 1 | A2 | ND | ND | J79907 | 004 | 2024-08-20 | 0 | |||
2023572 | PERALES ESPARZA, OSVALDO | ADMINISTRATION OFFICE | DIRECTOR | SUN , SHAO KANG | 3 | 2023035 | 1 | A7 | L5-MMD II | Admin. Office | J58213 | 004 | 2025-03-19 | 1 |
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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
17892 | 109P0T3 | NANB-109P0T3 | 2023035 | Assigned (1) | Computer->Laptop->Latitude 7420(Dell) (1541) | Office (1) | 0 | Not specified (1) | A2-2F-OFC-S02-R01-03 | 0000-00-00 | EMDII G2 (8) | J79214 (57) | 2025072910000314 | 2023011710000281-92856 CHIU , CHUI HSIANG (NOT IN HC) Equipo se le entrego a rochel se le asigno a el. 2023-06-19 16:32:34 / 815188969 | 2025-08-18 14:21:37 | maricruztovar | |||||
20204 | FCH1151AM4N | IP Phone | 2023035 | Assigned (1) | Phone->IP Phone->7940(Cisco) (1289) | Office (1) | 0 | Not specified (1) | A2-2F-OFC-DIRECCION | 0000-00-00 | CENTRAL-ITOA (7) | J79214 (57) | 1 | 2024-10-09 13:05:42 | 2025-07-31 16:15:58 | maricruztovar | |||||
22033 | 00073903659 | Speakers | 2023035 | Assigned (1) | Accessory->Speak 710->7710-309(Jabra) (1472) | Office (1) | 0 | Not specified (1) | A2-2F-OFC-DIRECCION | 2023-10-22 | CENTRAL-ITOA (27) | J79214 (57) | 2024040410000458 | 4600072975 | 2025-07-31 16:16:30 | maricruztovar | |||||
31953 | CN04JPHTLO3003B7K0YIA04 | Keyboard & Mouse | 2023035 | Assigned (1) | Accessory->Keyboard and Mouse->KM7321W(Dell) (2172) | Office (1) | 0 | Not specified (1) | A2-2F-OFC-DIRECCION | 0000-00-00 | - Previous (12) | J79214 (57) | 1 | 2025-07-31 16:16:59 | maricruztovar |