Create and process requirements and purchase orders; create credit/debit notes and perform price revaluations with suppliers if required.
complete the necessary information in the various purchasing systems (it tools) related to supplier information prices etc. (sap srm tlm cpm rmi etc.).
coordinate with the accounts payable department to clarify issues related to supplier payments price differences and late payment issues. Maintain a communication channel with the supplier regarding this matter.
prepare presentations (various)
conduct periodic evaluations of compliance and observance of purchasing processes (mitigation controls)
provide administrative support to the areas buyers
qualifications :
bachelors degree graduate from an accredited school
english min. B1
1 years work experience in an office or similar environment.
previous practical experience in screening and routing a moderate volume of telephone calls (e.g. at least thirty (30) calls per hour) and receiving and directing visitors.
friendly outgoing organized professional detail oriented able to work independently.
able to work in a fast paced environment.
able to use microsoft office (word excel & power point).
able to learn an erp system such as sap
información adicional :
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success stories dont happen. They are made make it happen! We are waiting for your application!
remote work :
no
employment type :
full-time