
verify the correct and efficient operation of our system applications; including entering information related to fees and /or prices for Mexican locations (66) to ensure that all tenders, quotes and invoices are accurate to prevent errors that may cause to lose a tender or generate an incorrect invoice.
key Responsibilities:
load all the Fees updates for Mexican locations.
support to the commercial supply team for gathering information and feedback from other offices for the approval of supply tenders for Mexican locations.
key Requirements:
2+ years of experience in a corporate environment
bachelors Degree on business administration and/or finance
advanced Microsoft Office and Excel skills (macros)
the candidate interested needs to be able to commute to the office everyday ( Av. Paseo de la Reforma)