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Descripción de la oferta

Important Company in Monterrey requires:
Contractor, is responsible for:
-Downloading invoices that will be needed to cross the border from the shared Mailbox and uploading them into GE Box by supplier
-Weekly report outs to finance with progress on Unmatched receipts & Holds
-Owns generatingunmatched receipts & holds reports by buyer & supplier to ensure buyers are working on their metric
-Monitors price correction workflows until they are resolved, sends weekly reminders to owners
-Cleaning backlog of unmatched receipts & holds
-Resolves urgent payment issues that cannot wait until buyer resolves
-Prepares report of receipts to be reversed at each site & coordinates these with the warehouses changing prices, updating invoice numbers and pedimentos
-Supplier/Buyer training in payment system / how to check payments in SCP, implementation of shared mailbox for all sites
-Ensures unmatched receipts & holds that affect TPS get resolved before we lose the discount.
Lic. Negocios Internacionales, Comercio Exterior, Ing. Industrial  o carrera afin.
Inglés 80%
Manejo de office




Sin experiencia previa

Datos de la oferta


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Jornada Laboral:

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Tipo de contrato:

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