Importante empresa requiere:

Buyer (Vendor Master)

Requisitos:

INGLES AVANZADO

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Excel avanzado

Power BI (Plus)

Resumen del objetivo de la posición:

*Ser el puente entre compras y cuentas por pagar.

*Responsible for issue resolution activities linked to external supply needs for operational goods and services. Working in Company´s ERP system(s) and residual processing systems, correct invoice-to-PO imbalances, invoice inadequacies, disputes, supplier changes, internal/external inquiries, training, process improvements, and other requirements from day-to-day operational demands by supporting all Company locations across North America.

Rango aproximado:

$22,000 - $26,000 aproximados.

Prestaciones superiores

Esquema hibrido.

Lunes a Viernes.

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