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regarding training topics\n* Develop strategies to attract clients and maintain active courses\n* Identify information security incidents\n\nInterested candidates should send an updated CV to **reclutamiento@cesvimexico.com.mx**\n\nAt CESVI MÉXICO, we are committed to providing equal development opportunities for all candidates regardless of origin, race, marital status, age, political opinion, gender, creed, cultural affiliation, union membership, social or economic class, family situation, pregnancy, language, sexual orientation, gender identity, disability, illness, nationality, or immigration status—and/or any other reason.\n\nFor this reason, the information of current or prospective candidates represents one of the most critical elements for our operations; therefore, it is handled confidentially and protected through various internal management processes designed to ensure its security, in accordance with the Federal Law on Protection of Personal Data Held by Individuals, 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San José de los Cedros 31, Rosa Torres, Cuajimalpa de Morelos.\n\n **Responsibilities:**\n\n \n\n* Support customer service, ensuring a pleasant experience for visitors.\n* Assist with general restaurant tasks, such as cleaning common areas and supporting kitchen operations.\n* Follow the company’s hygiene and quality guidelines.\n* Assist the team with operational duties as required.\n\n **Requirements:**\n\n \n\n* Minimum education level: basic.\n* No prior experience required.\n* Tax status certificate.\n* Official ID (INE).\n* Social Security number.\n\n **Benefits:**\n\n \n\n* Base salary of $9,174.00.\n* Weekly tips ranging from $700 to $1,000.\n* Statutory benefits starting on day one.\n* Life insurance.\n* Grocery vouchers.\n* Weekly payments.\n* 7-hour work schedule.\n* Corporate discounts.\n\n \n\nDon’t miss the opportunity to join LA CASA DE TOÑO’s team at C. San José de los Cedros 31, Rosa Torres, Cuajimalpa de Morelos, CDMX. 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The selected candidate will be responsible for managing the entire tender process, from identifying opportunities to submitting winning proposals.\n\n**Responsibilities:**\n\n* Identify and evaluate tender opportunities relevant to the company.\n* Coordinate the preparation and submission of proposals, ensuring completeness and accuracy.\n* Conduct comparative tender analyses and prepare reports for management.\n* Collaborate with internal teams to gather necessary information and develop competitive proposals.\n* Manage documentation and track ongoing tenders.\n* Stay updated on regulations and market trends related to tendering.\n\n**Requirements:**\n\n* Architect or Civil Engineer.\n* Prior experience in tender analysis and management within maintenance and construction.\n* Solid knowledge of public or private tendering and contracting processes.\n* Excellent written and verbal communication skills.\n* Ability to work effectively under pressure and meet tight deadlines.\n* Attention to detail and strong analytical ability.\n\nIf you are seeking an exciting opportunity in the field of accounting and meet the above requirements, we encourage you to apply and join our team. We look forward to receiving your application!\n\nACCON is an equal opportunity employer. We value diversity and encourage all qualified candidates to apply, regardless of their origin, physical appearance, culture, disability, language, sex, gender, age, social, economic, health or legal status, pregnancy, marital or civil status, religion, opinions, ethnic or national origin, sexual orientation, or immigration status. 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This role aims to ensure the accuracy and integrity of information to guarantee the competitiveness of our bids in both public and private sectors, as well as in public tenders.\n\n**Key Responsibilities:**\n\n* **Quotations:**\n* Prepare accurate and timely quotations for pharmaceuticals, medical supplies, and other products from the company’s catalog for customers.\n* Analyze supplier platforms for costs and stock availability.\n* Apply profit margins to determine final pricing that ensures quotation profitability and competitiveness.\n* Coordinate with purchasing and warehouse departments to ensure product availability and delivery timelines.\n* Utilize the company’s internal systems and specific tools to prepare quotations and calculate costs.\n* Stay updated on supplier price lists.\n* Address inquiries and resolve doubts raised by the sales department and/or customers regarding quotations.\n* Identify opportunities for improving quotation processes.\n* **Bidding:**\n* Prepare and 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extraordinary talent that drives the country’s transformation and innovation, making us a powerful ally for robust growth alongside Mexico.\n\nWe firmly believe that solidarity, innovation, respect, loyalty, and responsibility—combined—are the perfect formula to become the best team in the financial sector.\n**Job Objective:** (Focused on job description or the purpose of each Directorate)\n\nEach day, you will face **new and interesting challenges** in your role, for which you will be responsible for:\n* Analyzing the credit history (Credit Bureau) of each file\n* Verifying and calculating income\n* Maintaining the database and file archive control\n* Reviewing supporting documentation according to security controls aligned with regulatory requirements\n* Meeting response time deadlines\n* Addressing inquiries from Brokers and Branches\n* Keeping the database of authorized matters up to date and completing incomplete or deficient files\n\n\n**Requirements:**\n* Professional degree in 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