Descripción de la Oferta

SUMMARY: Responsible for coordinating procurement tasks with internal departments and external vendors.

GENERAL RESPONSIBILITIES: Tasks shall include, but not limited to: Coordination with local Accounts Payable team, invoice imaging, processing, resolving purchase Orders-Invoice mismatches, attaching invoices to purchase orders, handling materials expediting, Local and international purchasing, fuel orders for C.A, inflows and outflows of inventory warehouses. Employees are accountable to management and each other to ensure every task is done safely in accordance with Management Systems or business unit procedures with the objective of continuously improving our processes.

EDUCATION: Bachelor’s degree in business administration, Accounting, Economics is preferred.

EXPERIENCE: 1- 2 years’ experience in related field, background in A/P and procurement. Experience with Lawson, NS5,
and File Net, preferred.

TECHNICAL PROFICIENCY: Proficient in Microsoft Office products, including Excel, Outlook and Word.

COMPETENCIES: Ability to communicate effectively verbally and in writing. Ability to establish and maintain effective working relationships. Ability to demonstrate effective customer service skills. Ability to prioritize, organize and perform multiple work assignments simultaneously while meeting assigned deadlines. Ability to perform accurately in a detailed oriented environment.

OTHER: Bilingual (English/Spanish). Data entry skills.

Experiencia Requerida

Educación Superior

Educación Secundaria

Lenguajes