Exportação RSS das ofertas -

2026-17315 - AP Analyst H/M

Fri, 24 Apr 2026 18:02:10 Z

Cargo : Support function/Finance
Tipo de Contrato : Contrato sem termo - Tempo completo
Descrição do emprego :
Acconts Payable Analyst is responsible for ensuring payment targets to suppliers in order to contribute to a healthy cash flow and to enhance strong relationships with vendors. • Records invoices in the ERP (Microsoft Dynamics) in an accurate and timely manner • Creates payment request forms • Process payments for Trade vendors, General Procurement vendors and Employee expenditure records • Prepare and record payments through ERP's • Manage refunds • Attends vendor requirements • Reconciliation of accounts in a timely manner

• Responsible • Works under pressure • Interpersonal and communication skills • Proactive • Teamworking • Result-oriented • Attention to detail
Cidade : Zapopan
Nível de escolaridade mín. exigido : BACHELOR'S DEGREE
Idioma / Nível :
English : Fluente

2026-17286 - Implementation Project Manager SCO M/F

Fri, 17 Apr 2026 15:03:48 Z

Cargo : Support function/Business Solutions
Tipo de Contrato : Contrato sem termo - Tempo completo
Descrição do emprego :
The Project Manager ensures that all project elements are aligned, and that the team is fully supported and motivated. The role requires close collaboration with stakeholders, including Business Process Owners, IT, Operations, Key Account Management, and external clients, to ensure that projects are delivered on time, meet client expectations, and align with business goals. Additionally, the Project Manager fosters continuous improvement in project management practices and contributes to the development of project management standards within the organization. The ability and willingness to use emotional intelligence to interact at all levels, promote collaboration, and sustain relationships with business partners is essential for influencing business results and finding win-win approaches. Equally important is the capacity to adapt and work effectively in diverse situations and with various individuals or groups. Responding to questions and meeting the wishes and requirements of internal and external customers by understanding their needs and building long-term relationships demonstrates strong customer orientation. A solid understanding of the business, industry principles, and overall financial performance enables the application of this knowledge to achieve results and improve company profitability. Recognizing opportunities, possibilities, or threats and responding proactively is crucial, as is the ability to structure work, set effective goals, and utilize available time, resources, and people efficiently, both now and in the future.

Minimum of 5-7 years of work experience in project management, preferably within logistics, supply chain, or related industries. Strong experience with project management tools and methodologies (e.g., MS Project, Agile, PMP certification preferred). Proven track record of delivering projects on time, within scope, and within budget. Excellent communication and interpersonal skills. Experience in managing cross-functional teams and working in a multicultural environment. Strong problem-solving and decision-making abilities. High level of proficiency in MS Office Suite. Familiarity with software solutions for Warehouse Management, Transportation Management, and Business Intelligence is preferred. Fluent in written and spoken English. Risk Management Skills: Ability to identify, assess, and manage project risks effectively. Experience in contributing to process improvement initiatives is a plus.
Cidade : Zapopan
Nível de escolaridade mín. exigido : BACHELOR'S DEGREE
Idioma / Nível :
English : Fluente

2026-17279 - ESPECIALISTA DE SOPORTE IT (IT SUPPORT SPECIALIST) H/M

Thu, 16 Apr 2026 15:38:38 Z

Cargo : Support function/Innovation & Business Excellence
Tipo de Contrato : Contrato sem termo - Tempo completo
Descrição do emprego :
1. Atención y Solución de incidencias y solicitudes de clientes internos 1. Manejo de sistema de tickets y atención inmediata a solicitudes 2. Mantenimiento preventivo y correctivo periódico a equipos de computo 3. Gestión de cuentas O365, cuentas locales, contraseñas, configuración de perfiles, correo electrónico 4. Configuración y asignación de equipos informáticos y de telefonía celular 5. Instalación de aplicaciones, actualización de sistema operativos 6. Diagnóstico de hardware de equipo de cómputo y cambio de repuestos de estos 7. Diagnósticos del mal funcionamiento de software; encontrar soluciones a las fallas e implementarlas 8. Control de inventario de equipo de cómputo e insumos, elaboración de cartas de responsabilidad 9. Copias de seguridad de la información 10. Soporte al equipo de infraestructura (comunicaciones, sitio, red, etc.)

Educación académica Lic. o Ingeniería en computación, informática o afín Experiencia Mínima 2 años en puestos similar Tipo de compañía dónde se desea experiencia Giro logístico Conocimientos Requeridos: • Conocimiento en la atención a usuarios • Conocimiento en redes • Conocimiento en sistema operativo Windows • Conocimiento en Windows Server • Conocimiento en Active Directory • Conocimiento en reparación y mantenimiento de equipos de computo • Conocimiento en manejo de hand held y etiquetadoras • De preferencia conocimiento en actividades dentro de un almacén
Cidade : Cuautitlan Izcalli, TR3
Nível de escolaridade mín. exigido : Mestrado

2026-17263 - Accts Receivable Analyst H/M

Tue, 14 Apr 2026 16:05:12 Z

Cargo : Support function/Finance
Tipo de Contrato : Contrato sem termo - Tempo completo
Descrição do emprego :
The Accounts Receivable Analyst (Cash Application) is responsible for ensuring the accurate and timely application of incoming payments, reconciling discrepancies, and supporting process improvements in the cash application function, in compliance with the accounting laws, regulations and financial norms

1. Payment Application & Account Reconciliation Process and apply incoming payments (ACH, wire transfers, checks, credit cards) to customer accounts using ERP systems. Investigate and resolve unapplied or misapplied payments to minimize outstanding cash. Reconcile bank statements and customer accounts, ensuring all transactions are accurately recorded. 2. Exception Handling & Discrepancy Resolution Identify and resolve payment discrepancies, working closely with internal teams and customers. Research and apply remittance details to ensure accurate payment posting. Escalate unresolved issues to management and support resolution with relevant stakeholders. 3. Process Optimization & Compliance Identify opportunities to improve efficiency in the cash application process, including automation initiatives. Ensure adherence to internal controls, company policies, and regulatory requirements. Support audits by providing necessary documentation and reconciliations. 4. Stakeholder Collaboration Work closely with the credit and collections team to ensure proper cash allocation and dispute resolution. Communicate with internal stakeholders, including finance, sales, and customer service teams, to facilitate accurate payment processing. Support country-specific finance teams during transitions to the Shared Services Center (SSC). 5. Reporting & Performance Monitoring Generate and analyze reports on unapplied cash, payment trends, and discrepancies. Monitor key performance indicators (KPIs) such as processing time, accuracy, and unapplied cash reduction. Assist in preparing financial reports and month-end closing activities
Cidade : Zapopan Jalisco
Nível de escolaridade mín. exigido : BACHELOR'S DEGREE
Idioma / Nível :
English : Fluente

2026-17116 - Especialista de Legal (Legal Specialist) M/F

Fri, 03 Apr 2026 22:04:35 Z

Cargo : Support function/Legal & Insurance
Tipo de Contrato : Contrato sem termo - Tempo completo
Descrição do emprego :
"Organization of contracts for the signature of legal representatives. Control and access to documents of vendors and clients. Review and verify that original and complete documentation has been received (agreements + exhibits). Draft contracts and any legal acts with clients and suppliers in the company's operations. Follow up on the company's corporate matters, as well as provide support in internal and external audits

"1-3 years working in a company, notary office, or law firm handling corporate, civil, or commercial matters
Cidade : Insurgentes
Nível de escolaridade mín. exigido : Mestrado
Idioma / Nível :
English : Intermédio

2026-17178 - Business Excellence Executive WHS (Ejecutivo de Excelencia de Negocio WHS) H/M

Wed, 01 Apr 2026 14:44:36 Z

Cargo : Support function/Innovation & Business Excellence
Tipo de Contrato : Contrato sem termo - Tempo completo
Descrição do emprego :
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Escolaridad: Licenciatura en Informática, Ingeniería en Sistemas, Tecnologías de la Información, o carrera afín. Experiencia: Mínimo 2 años de experiencia en el sector logístico y/o almacenes (WHS), específicamente en análisis de información y generación de reportes para la operación. Conocimientos técnicos: Manejo avanzado de Power BI (indispensable). Dominio de bases de datos relacionales (SQL, Access, etc.) y lenguaje de consulta (SQL). Conocimiento en extracción, transformación y carga de datos (ETL). Capacidad para manejar grandes volúmenes de información y asegurar la calidad de los datos. Deseable experiencia con herramientas adicionales de visualización de datos. Habilidades: Pensamiento analítico y enfoque a resultados. Proactividad, organización y atención al detalle. Excelente comunicación y trabajo en equipo.
Cidade : Cuautitlán Izcalli
Nível de escolaridade mín. exigido : Mestrado