···
Log in / Register

Administrative Assistant

Indeed
Full-time
Onsite
No experience limit
No degree limit
San Vicente 21, El Fresno, Valle de la Providencia, 49000 Cdad. Guzmán, Jal., Mexico
Favourites
Share
Some content was automatically translatedView Original

Description

Position Summary: Provide administrative and logistical support in procurement, finance, and vendor management, ensuring resource availability for operations. Key Highlights: 1. Comprehensive support in procurement and finance 2. Vendor management and payment control 3. Event coordination and administrative support to employees **About the Opportunity** ========================= Support the manager and supervisors on administrative matters related to procurement of materials, supplies, and products required at the workplace; track payments; manage invoices and material deliveries to site; onboard new vendors; administer the finance system; and maintain constant communication with managers, supervisors, and vendors to ensure timely and proper availability of all resources for operations. Also provide logistical and administrative/financial process management support to managers and supervisors. **Responsibilities** ==================== **Direct online tracking with Controller's Office:** * Sourcing new vendors. * Vendor onboarding (requesting information, completing forms, obtaining manager approval, uploading information to finance and expense control platforms) * Receiving and tracking invoices. * Scheduling and submitting weekly invoice payment controls. (Operational Invoices, Capex Invoices, Reimbursements, Travel Advances, and Employee Petty Cash) * Sending emails for payment authorizations. * Sending payment confirmations to vendors. * Tracking vendor payment complements. * Updating vendor information (requesting documents, completing forms). **Capex Tracking** * Tracking project release. * Verifying vendor onboarding status; if not yet onboarded, collecting required information, requesting onboarding, updating quotations, issuing purchase orders, and requesting invoices. * Submitting Capex payment controls and invoice payment authorizations. * Sending payment confirmations and receiving payment complements. * Preparing technical documentation containing information on paid invoices, project photographs, and integration files to update amounts according to the exchange rate on the payment date. **Administrative Support for Employees** * Reimbursements and Travel Advances * Flight purchases * Booking Domestic/International Accommodations **Company Event Support** * Coordinating meals for events and/or meetings * Assisting in event organization **Candidate Profile** ===================== * Completed Bachelor’s degree: Business Administration or related field * Advanced English * 3 years of experience in similar positions * ERP system proficiency * Excel * Teamwork * Autonomous work under objectives * Planning and prioritization

Source:  indeed View original post
Juan García
Indeed · HR

Company

Indeed
Cookie
Cookie Settings
Our Apps
Download
Download on the
APP Store
Download
Get it on
Google Play
© 2025 Servanan International Pte. Ltd.