Description
**SUPPLIER PAYMENT ANALYST**
**Work Location: Ciudad Guzmán, Jalisco**
We are seeking an organized, responsible individual with strong attention to detail to join our administrative team:
**Purpose**
Ensure proper administrative control and tracking of documentation related to raw material procurement and supplier payments, guaranteeing complete files and orderly processes for timely payments.
**Key Responsibilities:**
* Monitoring supplier invoices
* Payment control and tracking
* Receiving and validating scale tickets
* Administrative registration of raw material deliveries
* Compilation and assembly of procurement folders
* Validation of administrative documents:
* Invoices
* Bill of Lading
* Scale tickets
* Delivery evidence
* Timely follow-up on pending items
* Coordination and support for administrative assistants
**Candidate Profile:**
* Technical degree or incomplete bachelor's degree in Administration, Accounting, or related field
* Administrative experience preferred
* Basic/intermediate Excel proficiency
* Organized, structured, and responsible individual
**Working Hours:**
Monday to Friday, 8:15 am to 5:45 pm
Saturdays, 8:15 am to 3:00 pm
If you have a passion for administrative tracking and document control, we want to meet you.
Direct contact: 3316020965
Salary: $14,300.00 per month
Workplace: On-site employment