Job Summary: Support the identification and registration of invoices, monitor supplier release status, and archive documents in the purchasing department. Key Responsibilities: 1. Support in billing and supplier payment processes 2. Monitoring of supplier release status 3. Receiving suppliers and organizing documents EDUCATION: Bachelor’s degree in Business Administration or related field. Age: 23 to 35 years old Responsibilities: \* Assist in matching invoices with payments made, whether via bank transfer and/or cash. \* Generate invoices for orders delivered by suppliers and record associated payments. \* Monitor timely release of suppliers. \* Receive suppliers delivering materials. \* Assist in archiving purchasing department documents. WE OFFER: Statutory benefits Uniform Administrative working hours: Monday to Friday, 8:00 a.m.\- 6:00 p.m., and Saturdays, 8:00 a.m. \- 1:00 p.m. Weekly salary payment If interested, please contact us at 2225638453 or attend an in-person interview. Our office is located at Calzada Ignacio Zaragoza #434, Colonia Maravillas. Job Type: Full\-time Pay: $2,400\.00 per week Work Location: In person