




Job Summary: Accounts Receivable Intern to manage material procurement, coordinate supplies, and evaluate suppliers. Key Highlights: 1. Opportunity to learn and develop practical procurement skills. 2. Access to a dynamic and collaborative work environment. 3. Opportunity for professional growth within the company. FORMEL D - PUEBLA We are looking for: Accounts Receivable Intern Responsibilities Manage the material and supplier procurement process. Coordinate with various departments to ensure supply availability. Analyze and evaluate suppliers to make informed decisions. Participate in procurement planning and follow-up meetings. · Requirements Advanced student in procurement- or administration-related fields. Basic knowledge of procurement management systems. Ability to work in a team and communicate effectively. Attention to detail and organizational skills. · Benefits Opportunity to learn and develop practical skills in the field of procurement. Access to a dynamic and collaborative work environment. Opportunity for professional growth within the company. · This role offers a unique opportunity to develop skills and advance professionally in a challenging and dynamic environment—don’t hesitate to apply by sending your CV.-Requirements- Minimum education: Upper secondary education - Technological High School years of experience Age: between 21 and 27 years Keywords: intern, practicante, trainee, apprentice, shopping, purchases, orders, adquisicion, compras
