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information, analyzing requirements, costs, and timelines.\n* Prepare monthly reports with performance analysis, progress updates, and improvement areas.\n* Review internal budgets and conduct cost-benefit comparisons with different suppliers.\n* Supervise the BIM analyst's performance and the integration of BIM processes within the department.\n* Ensure project quality, strategic decision-making, and team well-being.\n* Perform any other duties assigned due to the nature of the position or by immediate supervisor.\n\n**Technical Skills**\n\n**Technical:**\n\n* Solid knowledge of **unit prices, construction drawings, and building regulations.**\n* **SketchUp, AutoCAD, Revit, BIM methodology, Office suite, Neodata/OPUS,** development of construction drawings, knowledge of building regulations, unit price analysis, and understanding of construction processes and execution timelines.\n\n**Work Experience Required** \n\n* Experience in reviewing **budgets and costs,** contractor 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Additionally, must guarantee timely financial information for decision-making.\n\n* Schedule payments to suppliers.\n* Schedule banking transactions using assigned devices.\n* Verify supplier payment invoices and confirm their origin, purchase authenticity, or confirm services being paid, verify tax data and charged taxes, etc.\n* Prepare and send payment recommendations according to fixed payment schedules and high priority to prevent interruption of daily operations.\n* Perform daily provisioning in accounting for all card expenses or petty cash expenses with their verification cover sheet in SAP to proceed with payment.\n* Perform daily bank reconciliation of disbursements made for service payments.\n* Apply payments made to suppliers within the system to keep balances updated.\n* Once payments are executed through the banking system, integrate completed payments according to each disbursement's checklist and archive payments in the monthly accounting folder.\n* Inform new users about expense policies and monitor compliance.\n* Verify expenses against policy before approval for reimbursement.\n* Notify and send payment receipts to suppliers.\n* Schedule payments and operations in digital banking through authorization from the Administrative Manager and Administrative Director on banking portals, check bank balances.\n* Review and maintain updated accounts payable aging with all payments applied on time, reconcile discrepancies in accounts payable balances.\n* Maintain control of loans or financing issued to I.C. and/or Physical Persons, bank or any other financing.\n\n\\*\n\n* 47\\. Comply and enforce applicable procedures and instructions for your process\n* 48\\. Comply with requirements established for QMS.\n\n\\* \n\\*\n\n* Review and analyze invoices entering accounts payable for approval, rejection, or necessary clarification.\n\n\\*\n\n* In case invoices are approved, proceed with their accounting entry by assigning corresponding accounting accounts.\n\n\\*\n\n* Request corresponding purchase orders for integration with services rendered if not available per invoice.\n\n\\*\n\n* Review Supplier Statements of Service Accounts vs system for monthly balance reconciliation.\n\n\\*\n\n* Follow up on overdue service supplier invoices and analyze reasons.\n\n\\*\n\n* Negotiate with suppliers in case of payment default.\n\n\\*\n\n* Conduct monthly cash counts for each cash box. Request a copy for control.\n\n\\*\n\n* Reconcile internal cash boxes in the system.\n\n\\*\n\n* Request travel allowances and reimbursements according to established expense policies.\n\n\\*\n\n* Perform month-end closing as established for submission to digital accounting and requested reports.\n\n\\*\n\n* Prepare and deliver indicators and historical data by the 4th of each month.\n\n\\*\n\n* Prepare and send weekly report of all payments made and budgeted every Saturday.\n\n\\*\n\n* Prepare expense variance report with detailed analysis.\n\n\\*\n\n* Comply and enforce applicable procedures and instructions for your process.\n\n\\*\n\n* Review aging of all supplier balances for daily payment scheduling.\n\n\\*\n\n* Invoice management team expenses and maintain records for their reimbursement.\n\n\\*\n\n* Schedule payments to suppliers using the payment assistant or Recommendation Report which must be sent and uploaded on designated days.\n\n\\*\n\n* Schedule payments based on daily cash flow and service priorities that could affect operations.\n\n\\*\n\n* Perform daily reconciliation of XML vs SAT vs SAP with verification and reconciliation of fiscal vault.\n\n\\*\n\n* Apply payments in the system as authorized on a daily basis.\n\n\\*\n\n* Archive each payment made **daily** with requirements specified in the Integration into your digital disbursement folder.\n\n\\*\n\n* Perform bank reconciliation in the system for all disbursements; all must be reconciled by the last day of each month.\n\n\\*\n\n* Submit month-end closing on the 3rd of each month and deliver month-end closing reports requested by General Management on the 4th of each month.\n\n\\*\n\n* Send daily integration of banking transactions to the accounting office, along with bank reconciliation for all bank disbursements.\n\n\\*\n\n* Conduct cash counts and process reimbursements for cash boxes every Saturday, verifying expenses.\n\n\\*\n\n* Maintain control of service payments and their invoices.\n\n\\*\n\n* Request and obtain bank statements timely for accounting before the 4th of each month.\n\n\\*\n\n* Upload banking transactions daily via data transfer for reconciliation.\n\n\\*\n\n* Verify and request monthly freight and courier reports from Purchasing to monitor profit or loss and report accordingly.\n\n\\*\n\n* Maintain electronic and physical file control of all credit or financing payments.\n\n\\*\n\n* Process verification for corporate credit card reimbursements, as well as obtaining invoices before payment date from each user.\n\n\\*\n\n* Maintain printed control in the corresponding leford and electronic file of all credit payments, bank loans, vehicles, etc., updated monthly.\n\n\\*\n\n. 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Store Manager, Plaza Juguete Xalapa64850746731905120
Indeed
Store Manager, Plaza Juguete Xalapa
Fashion, talent, and customers are the words that define La Casa de las Carcasas. We have over 6,000 people from more than 60 nationalities across our teams and over 1,000 stores worldwide. We love discovering and welcoming new talent passionate about the retail world—individuals seeking stability and professional growth in a dynamic and highly enjoyable work environment. Currently, we are seeking new talent to join our store located at Plaza El Juguete Xalapa. **How will we support you day-to-day?** * You will receive continuous training led by top professionals. * To introduce you to La Casa de las Carcasas, we will provide our Onboarding program and grant you access to our e-learning platform for ongoing training, helping you further develop your competencies (leadership, internal communication, etc.). * We will accompany you throughout your journey and collaborate closely to support your continued growth. **What do we offer?** * A competitive sector salary and weekly sales commissions. * Attendance bonus. * Punctuality bonus. * 100% IMSS contributions. * Statutory benefits. * Life insurance. * Exclusive discounts on all our products. * Sales certification. * Ongoing training. **What will your in-store responsibilities be?** * You will deliver a unique sales experience to our customers, making them feel at home from the very beginning. * You will learn new advisory techniques to assist our customers with all their needs. * Together with your team, you will support inventory management, visual merchandising, and store organization. **What do we expect from you?** * We seek individuals who care deeply about our customers’ happiness and are eager to join an exceptional human team. * Prior sales experience is not required—we will develop your skills. * Excellent attitude and strong communication skills. * A desire to become passionate about sales. * Above all, daily enthusiasm and motivation. **We want you to be our customers’ best friend!** **Discover what your journey with us will look like:** **Click here**
C. Poeta Jesús Díaz 147, Zona Centro, Centro, 91000 Xalapa-Enríquez, Ver., Mexico
OFFICE SERVICES MANAGER64522343581058121
Indeed
OFFICE SERVICES MANAGER
MAINTAIN A WORK TEAM WITH THE REQUIRED EXPERTISE IN THE CREDIT PRODUCT METHODOLOGY FOR MERCHANTS AND GROW YOUR BUSINESS, SUPERVISING THAT COORDINATORS FOLLOW UP WITH THEIR COLLABORATORS TO ACHIEVE PRODUCTIVITY.
José M Pena 86, Faros, 91709 Veracruz, Ver., Mexico
Store Manager64330727302659122
Indeed
Store Manager
MICHELLE ACCESORIOS is a Mexican company, leader in the sale of high-quality women's accessories, specializing in fashion jewelry, currently looking for staff. We currently have an opening for **STORE MANAGER** STORE LOCATION **COL. CENTRO XALAPA, VER.** REQUIREMENTS: \*Gender: Indistinct \*Age: 21 to 35 years old (with valid INE) \*Education: High school or higher \*Availability to work during business hours and weekends (1 weekday off) \*Good personal presentation \*Interest in sales \*Minimum 1 year of experience in a similar role \*Skills in: cash handling, POS terminal transactions, sales, computer literacy, warehouse inventory, and customer service. WE OFFER: \+ Weekly pay \+ Commissions (based on monthly performance targets) \+ 2 weekdays off per week \+ Statutory benefits \+ Opportunity for growth Interested candidates should send their application or CV through this platform. The company will contact applicants via phone number with area code 999. Job type: Full-time Salary: $10,000.00 per month Workplace: On-site
Manlio Fabio Altamirano 5, Zona Centro, Centro, 91000 Xalapa-Enríquez, Ver., Mexico
$MXN 10,000/month
Branch Manager Invoga Store64324059244802123
Indeed
Branch Manager Invoga Store
WE ARE LOOKING FOR A BRANCH MANAGER FOR INVOGA STORE, DOWNTOWN AREA RESPONSIBILITIES: · Sales of accessories · Customer service and advice · Inventory management · Cash register operations · General cleaning · Personnel supervision · Time management · Administrative reporting · Work based on KPIs SCHEDULE · Full time: 09:00 am to 5:00 pm and 12:30 pm to 8:30 pm (rotating shifts) · 1 day off during the week * Additional day off per month SALARY AND BENEFITS · $5,000 bi-weekly + weekly commissions · Statutory benefits from day one · Free uniforms · Preferential discounts REQUIREMENTS · Complete and up-to-date personal documentation * Employment records from previous jobs * · Availability to work required hours * · Results-oriented * · Minimum 1 year of experience as a Manager in Sales, Retail or Department Store environments * · Minimum 1 year of experience supervising staff * · Experience handling high-value merchandise * · Inventory management * · Experience with performance indicators, KPIs, metrics or targets * · Minimum education: High school diploma completed Job type: Full-time Salary: $10,000.00 \- $14,000.00 per month Benefits: * Salary increases * Discounts and preferential pricing * Flexible schedules * Possibility of indefinite contract * Free uniforms Education: * High school diploma completed (Mandatory) Experience: * Personnel management: 1 year (Mandatory) Work location: On-site
Manlio Fabio Altamirano 5, Zona Centro, Centro, 91000 Xalapa-Enríquez, Ver., Mexico
$MXN 10,000-14,000/year
Branch Manager64302334438787124
Indeed
Branch Manager
We are looking for a veterinary manager with experience in sales and customer service, as well as the ability to manage work teams. It is necessary that this person likes pets and understands the importance of pets in families. Job type: Full-time Salary: $17,000.00 - $22,000.00 per month Benefits: * Discounts and preferential prices * Free uniforms Work location: On-site employment
José M Pena 86, Faros, 91709 Veracruz, Ver., Mexico
$MXN 17,000-22,000/year
PRIVATE SECURITY GUARD SUPERVISOR64288691330179125
Indeed
PRIVATE SECURITY GUARD SUPERVISOR
**GRUPO SEPRILA IS HIRING:** **PRIVATE SECURITY GUARD SUPERVISOR** **\*\* POSITION AVAILABLE IN THE PORT OF VERACRUZ \*\*** * MINIMUM 2 YEARS OF EXPERIENCE IN PRIVATE SECURITY * FLEXIBLE AVAILABILITY AND SHIFT ROTATION * VALID LICENSE REQUIRED * STANDARD VEHICLE DRIVING SKILLS **WE OFFER:** * COMPETITIVE SALARY * LEGAL BENEFITS * COMPANY PHONE * VEHICLE * UNIFORMS Job type: Full-time Salary: $14,000.00 \- $14,001.00 per month Benefits: * Company car * Option for indefinite contract * Company phone * Free uniforms Work location: On-site
José M Pena 86, Faros, 91709 Veracruz, Ver., Mexico
$MXN 14,000-14,001/year
Floor Manager64278392786818126
Indeed
Floor Manager
We are looking for an experienced Restaurant Captain with high-end dining experience to lead our team. The ideal candidate will have leadership skills, attention to detail, and an exceptional focus on customer service, ensuring a memorable dining experience for our guests. Availability to work between Veracruz and Boca del Rio. **Preparation:** **Education:** Certification in Hospitality, Gastronomy, or equivalent experience in high-end restaurants. **Experience:** Minimum of 2 years as a Head Waiter or in a similar role within a seafood restaurant environment. **Requirements:** a. Excellent communication and customer service skills. b. Ability to lead and motivate a team. c. Knowledge of service standards and quality in the restaurant industry. d. Ability to handle stressful situations and resolve problems. e. Knowledge of hygiene and safety regulations in the restaurant industry. **Special Requirements:** a. Prior supervisory experience in the hospitality industry. b. Food safety certification. c. Availability to work flexible hours, including weekends and holidays. **Additional Skills:** Excellent leadership skills and ability to work in a team. Attention to detail and customer orientation. Ability to handle pressure and efficiently solve problems. Professional appearance, effective communication, and courteous demeanor. Flexibility to work variable shifts and special events. Salary: $10,400.00 monthly, + tips + bonus up to $5,000.00 + annual savings fund + statutory benefits starting from the 2nd month
José M Pena 86, Faros, 91709 Veracruz, Ver., Mexico
$MXN 10,400/month
Agency Manager64228158386690127
Indeed
Agency Manager
Important retail group, expanding and growing, we are looking for: STORE MANAGER IN VERACRUZ: Requirements: \- Partial or completed bachelor's degree \- Desired experience in financial, automotive, or tangible product sales sectors \- Minimum 2 years of sales experience (automotive, white goods, electronics, financial services, etc.) \- Minimum 2 years of leadership and personnel management experience \- Basic proficiency in Office software \- Results and performance indicators orientation Main responsibilities: \- Achieve monthly sales targets for the assigned branch (valued at over 1,000,000 MXN) \- Supervise, support, and provide feedback to teams of 5 to 10 people \- Design and implement sales strategies (including canvassing and placement) \- Verify pricing and inventory levels \- Prepare daily KPI reports \- Provide continuous staff training \- Manage petty cash and expense reconciliation \- Coordinate with the collections department to monitor payments Schedule: Monday to Saturday from 10:00 AM to 7:00 PM 1-hour lunch break Day off on Sundays We offer: Base salary of 10,000 MXN per month plus commissions. Attractive commission scheme based on monthly sales Statutory benefits from day one Savings fund Position type: Full-time Salary: 10,000.00 \- 30,000.00 MXN per month Benefits: * Free uniforms Work location: On-site employment
Velázquez de la Cadena 307, Zona Centro, 91700 Veracruz, Ver., Mexico
$MXN 10,000-30,000/year
Budget Management Liaison Coordinator64217588248066128
Indeed
Budget Management Liaison Coordinator
**Description:** ---------------- **Position Objective** Act as the **communication liaison** between the **Budget Control Management** and the various **departments involved** in the procurement and execution process, both internal and external, ensuring effective communication and smooth coordination. **Supervise production projections** to ensure continuity in procurement processes, construction monitoring, and results evaluation, contributing to the achievement of departmental and company strategic objectives. **Main Responsibilities** * Identify, analyze, and establish relationships with potential contractors, evaluating their operational capacity and compliance with standards. * Coordinate pre-procurement processes: gathering information, analyzing requirements, costs, and timelines. * Prepare monthly reports with performance analysis, progress updates, and improvement areas. * Review internal budgets and conduct cost-benefit comparisons with different suppliers. * Supervise the BIM analyst's performance and the integration of BIM processes within the department. * Ensure project quality, strategic decision-making, and team well-being. * Perform any other duties assigned due to the nature of the position or by immediate supervisor. **Technical Skills** **Technical:** * Solid knowledge of **unit prices, construction drawings, and building regulations.** * **SketchUp, AutoCAD, Revit, BIM methodology, Office suite, Neodata/OPUS,** development of construction drawings, knowledge of building regulations, unit price analysis, and understanding of construction processes and execution timelines. **Work Experience Required** * Experience in reviewing **budgets and costs,** contractor procurement, handling building and urbanization permits, as well as urban and construction projects. * Previous experience in site supervision, preparation of item catalogs, budgeting, and estimators. * **Minimum of 5 years of experience in budgeting, costing, and contractor procurement.** **Requirements:** --------------- **Requirements** * Age: 30 to 45 years * Education: Bachelor's degree in Architecture * Desired: Master's degree or diplomas in Construction, Project Management, or Building Costs * Certifications and courses: Diploma in project administration and management, Unit price course (OPUS)
C. Poeta Jesús Díaz 147, Zona Centro, Centro, 91000 Xalapa-Enríquez, Ver., Mexico
Supervisor Cashier at Module64153338913409129
Indeed
Supervisor Cashier at Module
Position Objective As a cashier, you are responsible for carrying out cash transactions for our customers with honesty and excellent service quality. Main Responsibilities Safeguard the cash register funds. * Perform cash counts at the beginning and end of shifts. * Provide respectful and friendly service to our customers. * Resolve any customer inquiries regarding the app or their credit. * Report any incidents that could compromise the security of the cash register. Candidate Profile Experience in customer service or sales. * Cash handling. * Cashier experience. * Focused on achieving goals and objectives. * Effective communication and teamwork skills. Value Proposition Weekly base salary of $1,450\. * Commissions ranging from $0.00 to $550\. * Statutory benefits: Starting vacation entitlement of 12 days per year, annual vacation bonus of 25%, year-end bonus of 15 days per year (increasing with tenure), and a 25% Sunday premium pay. * Funeral expense insurance. * Life insurance. * Savings fund (Socios). * Continuous learning as part of our "ADN". \* 20% discounts at Elektra and Salinas y Rocha, increasing with longer tenure. \* Payroll loan available after two years of employment. \* Pay advance. \* Benefits at over 500 establishments affiliated with Grupo Salinas. * Career growth within the group. * One set of uniforms provided per year. * We are a company focused on improving the lives of millions of Mexicans. Code: 33797SROMG Id: 5226795
16 de Septiembre 17, Alto Lucero, 91460 Alto Lucero, Ver., Mexico
$MXN 1,450/month
Operations Supervisor-Security641529299781141210
Indeed
Operations Supervisor-Security
**Salary:** 11,000.00 (MXN) - 12,000.00 (MXN) per month Job Description: An important company in the private security sector is looking for committed, responsible talent with experience to fill the position of **Operational Supervisor**. We are seeking a leader who ensures proper service operation, promotes order, and professionally represents our values to the client. WE OFFER: * Statutory benefits * Free uniform * Job stability and timely payments * Excellent work environment * Real opportunities for growth within the company REQUIREMENTS: * Minimum 1 year of experience as an Operational Supervisor in private security * Knowledge in personnel management, report writing, and incident handling * Decision-making skills and team leadership ability * Flexible availability * Valid documentation (birth certificate, INE, CURP, proof of address, non-criminal background, RFC, valid driver's license) MAIN RESPONSIBILITIES: * Supervision and control of field operational staff * Verification of compliance with instructions and safety regulations * Coordination of incidents in assigned services * Preparation of operational reports * Client service and follow-up on requests or special situations * Training and reinforcement for supervised personnel Send your CV to 5637979234 and we will contact you. Job type: Full-time, Indefinite term Benefits: * Company car * Transportation assistance or service * Discounts and preferential prices * Company parking * Flexible hours * Life insurance * Discounted cafeteria service * Company phone * Free uniforms * Additional vacation days or paid leave * Grocery vouchers Work Location: On-site Job type: Full-time Work Location: On-site Job type: Full-time Salary: $11,000.00 - $12,000.00 per month Work Location: On-site
José M Pena 86, Faros, 91709 Veracruz, Ver., Mexico
$MXN 11,000-12,000/year
ACCOUNTS PAYABLE COORDINATOR638461140186891211
Indeed
ACCOUNTS PAYABLE COORDINATOR
Plan, organize, and efficiently manage resources, meet needs on time, and ensure payments to material and service suppliers for the uninterrupted operation of all company activities in daily operations. Additionally, must guarantee timely financial information for decision-making. * Schedule payments to suppliers. * Schedule banking transactions using assigned devices. * Verify supplier payment invoices and confirm their origin, purchase authenticity, or confirm services being paid, verify tax data and charged taxes, etc. * Prepare and send payment recommendations according to fixed payment schedules and high priority to prevent interruption of daily operations. * Perform daily provisioning in accounting for all card expenses or petty cash expenses with their verification cover sheet in SAP to proceed with payment. * Perform daily bank reconciliation of disbursements made for service payments. * Apply payments made to suppliers within the system to keep balances updated. * Once payments are executed through the banking system, integrate completed payments according to each disbursement's checklist and archive payments in the monthly accounting folder. * Inform new users about expense policies and monitor compliance. * Verify expenses against policy before approval for reimbursement. * Notify and send payment receipts to suppliers. * Schedule payments and operations in digital banking through authorization from the Administrative Manager and Administrative Director on banking portals, check bank balances. * Review and maintain updated accounts payable aging with all payments applied on time, reconcile discrepancies in accounts payable balances. * Maintain control of loans or financing issued to I.C. and/or Physical Persons, bank or any other financing. \* * 47\. Comply and enforce applicable procedures and instructions for your process * 48\. Comply with requirements established for QMS. \* \* * Review and analyze invoices entering accounts payable for approval, rejection, or necessary clarification. \* * In case invoices are approved, proceed with their accounting entry by assigning corresponding accounting accounts. \* * Request corresponding purchase orders for integration with services rendered if not available per invoice. \* * Review Supplier Statements of Service Accounts vs system for monthly balance reconciliation. \* * Follow up on overdue service supplier invoices and analyze reasons. \* * Negotiate with suppliers in case of payment default. \* * Conduct monthly cash counts for each cash box. Request a copy for control. \* * Reconcile internal cash boxes in the system. \* * Request travel allowances and reimbursements according to established expense policies. \* * Perform month-end closing as established for submission to digital accounting and requested reports. \* * Prepare and deliver indicators and historical data by the 4th of each month. \* * Prepare and send weekly report of all payments made and budgeted every Saturday. \* * Prepare expense variance report with detailed analysis. \* * Comply and enforce applicable procedures and instructions for your process. \* * Review aging of all supplier balances for daily payment scheduling. \* * Invoice management team expenses and maintain records for their reimbursement. \* * Schedule payments to suppliers using the payment assistant or Recommendation Report which must be sent and uploaded on designated days. \* * Schedule payments based on daily cash flow and service priorities that could affect operations. \* * Perform daily reconciliation of XML vs SAT vs SAP with verification and reconciliation of fiscal vault. \* * Apply payments in the system as authorized on a daily basis. \* * Archive each payment made **daily** with requirements specified in the Integration into your digital disbursement folder. \* * Perform bank reconciliation in the system for all disbursements; all must be reconciled by the last day of each month. \* * Submit month-end closing on the 3rd of each month and deliver month-end closing reports requested by General Management on the 4th of each month. \* * Send daily integration of banking transactions to the accounting office, along with bank reconciliation for all bank disbursements. \* * Conduct cash counts and process reimbursements for cash boxes every Saturday, verifying expenses. \* * Maintain control of service payments and their invoices. \* * Request and obtain bank statements timely for accounting before the 4th of each month. \* * Upload banking transactions daily via data transfer for reconciliation. \* * Verify and request monthly freight and courier reports from Purchasing to monitor profit or loss and report accordingly. \* * Maintain electronic and physical file control of all credit or financing payments. \* * Process verification for corporate credit card reimbursements, as well as obtaining invoices before payment date from each user. \* * Maintain printed control in the corresponding leford and electronic file of all credit payments, bank loans, vehicles, etc., updated monthly. \* . Comply and enforce applicable procedures and instructions for your process . Comply with requirements established for QMS. Job type: Full-time Salary: $8,756.68 - $10,000.00 per month Benefits: * Option for indefinite contract * Life insurance * Free uniforms Work location: On-site employment
Arrayanes 28, Bruno Pagliai, 91697 Valente Díaz, Ver., Mexico
$MXN 8,756-10,000/month
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