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A fin al área Económico \\- Administrativas.\n\n \n\nManejo de Excel: Nivel Intermedio \\- Avanzado.\n\n \n\nCompetencias: Responsabilidad, compromiso, trabajo en equipo, productividad, calidad, innovación, tolerancia a la presión de trabajo, comunicación efectiva y asertiva, plantación y control.\n\n \n\nResponsabilidades del puesto:\n\n \n\nComprobar se hayan llevado a cabo todos los servicios de transporte solicitado.\n\n \n\nSe realiza una conciliación de entregas en base a la evidencia enviada por cada proveedor asegurando que si se realizó el servicio para en base a esto procesar el pago correspondiente. Para validar que todas las facturas de fletes contengan el CFDI de ingreso con complemento carta porte.\n\n \n\nRegistrar todas las facturas de proveedores de Fletes internos y externos A partir de la recepción de las facturas de parte de los proveedores y previa validación, se captura diariamente los pedidos en el Sistema SAP, para que el área de cuentas por pagar pueda procesar los pagos correspondientes de acuerdo a las fechas establecidas de crédito.\n\n \n\nRecepción de evidencias Dar seguimiento a la recepción de evidencias de manera digital, validando que todo este correcto, con el sello y firma de recepción del destinatario, para de esta manera asegurar que servicios generados correspondan a las evidencias entregadas y poder liberar el pago correspondiente. Con el fin de colocar toda la evidencia correspondiente para que el área de Cuentas por pagar pueda validar y programar el pago.\n\n \n\nAdministrar el presupuesto asignado al rubro de Fletes y Paquetería. Con base en el presupuesto asignado de manera mensual por centro de negocio se realizan los registros de facturas y en caso de no contar con el presupuesto suficiente, se valida y se solicitan las reclasificaciones necesarias para la captura del registro. Para mantener el presupuesto mensual dentro del rango deseado y detectar desviaciones para la toma de decisiones oportuna.\n\n \n\nDar tención a proveedores externos, abarcando la pronta resolución de pagos, facturación, contratos, notas de crédito y débito, así como la cancelación y sustitución de CFDIs.\n\n \n\nOfrecemos:\n\n* Sueldo semanal.\n* Prestaciones de Ley y Superiores.\n* Vales de Despensa.\n* Fondo de ahorro.\n* Seguro de Vida.\n* Descuento de 40% en producto Andrea.\n* Comedor GRATUITO.\n* Día cumpleañero de descanso y mucho más.\n\n \n\nINTERESADOS POSTULARSE O LLAMAR AL 472 7228900 EXT. 116 y/o 118","price":"","unit":"per 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unidades y gastos operativos.\n* Verificar que las unidades cumplan con las regulaciones de transporte asi como el apego al plan de mantenimiento.\n\nRequisitos:\n\n* 2 a 3 años en logistica de transporte, trafico o coordinacion de rutas\n* Estrategia y resolucion de problemas de operación.\n* Experiencia en manejo de Software como SAP OraclE\n* Fuertes habilidades de comunicación\n* Desarrollo y gestion de KPI´S del area.\n* Conocimientos en BPM\n* Conocimientos en HACCP\n* Conocimientos basicos en Auditorias FDA\n* Conocimiento en 5´s Conocimiento en ERP de Nominas\n* Conocimiento en Paqueteria Office\n\nTipo de puesto: Tiempo completo\n\nSueldo: $3,000\\.00 \\- $3,500\\.00 a la semana\n\nBeneficios:\n\n* Uniformes gratuitos\n\nLugar de trabajo: Empleo presencial","price":"3,000 $MXN/mes","unit":"per 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prevenir fallas.\n \n \n\nSu función es transformar los datos de sistemas (Samsara, ZAM\\-LIS, etc.) en decisiones accionables, asegurando la trazabilidad, el cumplimiento y la eficiencia del mantenimiento.\n \n \n\nOptimiza la gestión de mantenimiento mediante el uso de datos, automatización y herramientas tecnológicas, asegurando la integridad de la información, la detección temprana de incidencias y el cumplimiento de los programas preventivos, predictivos y correctivos de las unidades.","price":"","unit":"per 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**Especialista en Base de Datos** con al menos dos años de experiencia para unirse a nuestro equipo de tecnología. El candidato será responsable de administrar, mantener y optimizar nuestras bases de datos, garantizando la integridad y disponibilidad de la información necesaria para las operaciones diarias.\n\n**Responsabilidades:**\n\n* Administrar y mantener bases de datos.\n* Realizar respaldos y recuperaciones de bases de datos cuando sea necesario.\n* Optimizar el rendimiento de bases de datos, identificando y resolviendo cuellos de botella.\n* Colaborar con equipos de desarrollo para implementar mejoras en las estructuras de datos.\n* Elaborar informes de análisis de datos y proponer mejoras operativas.\n* Asegurar la calidad, integridad y seguridad de los datos.\n* Apoyar en procesos de migración y actualización de bases de datos.\n* Realizar auditorías periódicas de bases de datos.\n\n**Requisitos:**\n\n* Experiencia mínima de **2 años** trabajando con bases de datos (MySQL, PostgreSQL, SQL Server, Oracle, etc.).\n* Conocimientos sólidos en **consultas SQL** y optimización de bases de datos.\n* Experiencia con procedimientos almacenados, triggers y modelado de datos.\n* Conocimiento en herramientas de respaldo y recuperación.\n* **Carrera trunca** en informática, sistemas o afines, **o experiencia equivalente**.\n* Capacidad de trabajo en equipo y de manera autónoma.\n* Habilidades sólidas de análisis y resolución de problemas.\n\n**Cómo postularte:**\n\nEnvía tu **CV actualizado** a **aux.rh@medicalfil.com** con el asunto: **\"Vacante: Analista de Base de Datos\"**.\n\nTipo de puesto: Medio tiempo\n\nSueldo: A partir de $6,000\\.00 al mes\n\nHoras previstas: 24 por semana\n\nBeneficios:\n\n* Opción a contrato indefinido\n\nLugar de trabajo: Empleo presencial","price":"6,000 $MXN/mes","unit":"per 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diaria del personal con el Apuntador y Auxiliar Administrativo de campo del personal semanal eventual y fijos. \\*\n \n \n\n2\\.Realizar captura de asistencia diaria en el sistema de nómina y verificar los registros en la App Biométrica de Asistencia con el Apuntador. \\*\n \n \n\n3\\.Registrar en el sistema de nómina y generar información del personal con permiso, incapacidad o vacaciones según corresponda. \\*\n \n \n\n4\\.Aplicar percepciones y deducciones correspondientes en el sistema de nómina de acuerdo a los procedimientos y políticas de la empresa. \\*\n \n \n\n5\\.Generar nómina y gestionar el pago de remuneraciones del personal. \\*\n \n \n\n6\\.Archivar y mantener bajo resguardo listas asistencia y listas de raya y/o recibos de nómina firmados. \\*\n \n \n\n7\\.Emitir y entregar comprobantes de pago al personal solicitante. \\*\n \n \n\n8\\.Atender y dar respuesta a dudas o reclamos que tengan que ver con pago de nómina. \\*\n \n \n\n9\\.Realizar cálculo y pago de prima vacacional de fijo de Producción Agrícola. \\*\n \n \n\n10\\.Realizar cálculo y pago de nómina de destajo y enviar reporte a Gerente de Unidad para determinar el pago de la semana.\n \n \n\n12\\.Verificar y enviar constancias de situación fiscal a Analista de Nómina.\n \n \n\n13\\.Actualizar reportes en Dropbox semanalmente de nóminas de personal eventuales.\n \n \n\n14\\.Generar informes y/o reportes sobre las funciones del puesto.\n \n \n\n17\\.Realizar y entregar tabuladores de pago de nómina para revisión por parte del jefe de Producción.\n \n \n\n18\\.Generar listado de personal de nuevo ingreso con descuento de cuota sindical y entregar semanalmente a coordinador de relaciones laborales.\n \n \n\nHorario de lunes a viernes 9:00 a.m. a 5:30 p.m. / sábados 9:00 a.m. a 1:00 p.m.\n \n \n\nPrestaciones de ley y superiores\n \n \n\nSueldo según experiencia","price":"","unit":"per 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Guadalupe 22, Zona Centro, San Rafael, 37730 San Miguel de Allende, Gto., Mexico","infoId":"6438809337600112","pictureUrl":"https://uspic3.ok.com/logo/ineed.png","videos":null,"title":"Analista de Política y Procesos","content":"**Objetivo del puesto**\n\nDiseñar, actualizar y estandarizar políticas, procedimientos y formatos institucionales de Recursos Humanos, asegurando el cumplimiento normativo, la trazabilidad documental y la eficiencia de los procesos.\n\n**Responsabilidades**\n\n* Elaborar, revisar y actualizar políticas, manuales y procedimientos del área RH (reclutamiento, capacitación, nómina, bienestar, etc.).\n* Documentar y diagramar flujos de procesos con base en normatividad interna y legal.\n* Implementar el control de versiones y matrices de actualización documental.\n* Asegurar cumplimiento de normas laborales, auditorías internas y externas (SMETA, Costco, ISO).\n* Coordinar validaciones con las áreas involucradas y resguardar los documentos autorizados.\n* Desarrollar indicadores de control y análisis de eficiencia de procesos.\n* Apoyar en la digitalización y organización del sistema de gestión documental RH.\n* Brindar soporte técnico y metodológico al equipo de RH y dirección.\n\n**Requisitos**\n\n* Licenciatura en Administración, Ingeniería Industrial, Recursos Humanos o afín.\n* Experiencia mínima de **2 años en documentación, procesos o control interno.**\n* Conocimiento en elaboración de procedimientos, manuales, matrices y políticas.\n* Manejo intermedio de Excel, Word, Visio o herramientas de diagramación.\n* Habilidad analítica, redacción técnica y orientación a resultados.\n\n**Ofrecemos**\n\n* Sueldo competitivo y prestaciones de ley.\n* Comedor subsidiado\n* Horario administrativo.\n* Oportunidad de desarrollo profesional en un entorno formal y en crecimiento.\n\n**Si te apasiona la organización y la mejora de procesos, esta oportunidad es para ti.**\n\n**Considerar que la ubicación de Frescos Don Gu es Rancho la Noria, KM 21\\.5, carretera San Miguel \\- Querétaro, C.P. 37887**\n\nTipo de puesto: Tiempo completo\n\nSueldo: $15,000\\.00 \\- $20,000\\.00 al mes\n\nLugar de trabajo: Empleo presencial","price":"15,000-20,000 $MXN/año","unit":"per year","currency":null,"company":"Indeed","language":"es","online":1,"infoType":1,"biz":"jobs","postDate":"1763031979000","seoName":"policy-and-processes-analyst","supplement":null,"author":null,"originalPrice":null,"soldCnt":null,"topSeller":null,"source":1,"cardType":null,"action":"https://mx.ok.com/es/city-campuzano/cate-business-systems-analysts/policy-and-processes-analyst-6438809337600112/","localIds":"277","cateId":null,"tid":null,"logParams":{"tid":"a0abba3a-2c05-4911-a823-9b4fe87c7f5a","sid":"9d2c8801-54d2-487e-9d58-b3bea34fcc72"},"attrParams":{"summary":null,"highLight":["Design HR policies and procedures","Ensure compliance with labor laws","Support process efficiency improvements"],"employment":[{"icon":"https://sgj1.ok.com/yongjia/bkimg/8hvituaa__w72_h72.webp","name":"Tipo de empleo","value":"Tiempo completo","unit":null},{"icon":"https://sgj1.ok.com/yongjia/bkimg/is8j0f44__w72_h72.webp","name":"Modalidad de trabajo","value":"Presencial","unit":null},{"icon":"https://sgj1.ok.com/yongjia/bkimg/ji66qqr0__w72_h72.webp","name":null,"value":"San Miguel de Allende,Guanajuato","unit":null}]},"addDate":1763031979499,"categoryName":"Analistas de Negocios/Sistemas","postCode":null,"secondCateCode":"info-comm-technology","kycTag":null,"pictureUrls":null,"priceDetail":null,"featureLabels":null,"supplementList":null,"soldCntStr":null,"companyLogo":null,"isFavorite":false},{"category":"1261,1278,1343","location":"Av. 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información\n\n✅ Apoyo en la seguridad informática básica (Fortinet)\n\n**¿Qué buscamos en ti?**\n\n✔ Técnico o Licenciatura en Informática, Sistemas, Computación o afín\n\n✔ Experiencia de 1 a 2 años en soporte técnico o mesa de ayuda\n\n✔ Conocimientos en:\n\n* Windows y macOS\n* Redes LAN/WAN, VPN y Wi\\-Fi\n* Servidores y Active Directory\n* Correo POP/Exchange\n* Herramientas de diagnóstico y monitoreo\n* Excelentes habilidades de servicio, comunicación y resolución de problemas\n\n**¿Qué ofrecemos?**\n\n✨ Pago semanal\n\n✨ Prestaciones de Ley desde el primer día\n\n✨ Horario: lunes a viernes de 8:00 am a 6:00 pm\n\n✨ Buen ambiente de trabajo y aprendizaje constante\n\nTipo de puesto: Tiempo completo\n\nSueldo: $10,000\\.00 \\- $15,000\\.00 al mes\n\nBeneficios:\n\n* Descuento de empleados\n* Descuento de gimnasio\n* Servicio de comedor con descuento\n* Teléfono de la empresa\n\nLugar de trabajo: Empleo presencial","price":"10,000 $MXN/mes","unit":"per 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avanzado, Power BI, SAP, SharePoint. Análisis de datos: Capacidad para interpretar indicadores, tendencias y generar reportes ejecutivos.\n* Idiomas (Inglés intermedio)\n\n**Tus responsabilidades**\n\n* **Establecimiento de un Calendario de Reportes**\n* + Crear un calendario mensual/trimestral con fechas límite claras para cada tipo de reporte (accidentes, inspecciones, auditorías, residuos, etc.).\n\t+ Compartirlo con todos los analistas y responsables.\n* **Uso de Herramientas de Seguimiento**\n* + Implementar tableros de control (Excel, Power BI o software EHS) para visualizar el estatus de cada reporte.\n\t+ Activar alertas automáticas para fechas próximas de entrega.\n* **Revisión Semanal de Avances**\n* + Reuniones breves (15\\-30 min) cada semana para revisar el avance de reportes.\n\t+ Identificar bloqueos y tomar acciones correctivas inmediatas.\n* **Indicadores de Desempeño (KPIs)**\n* + Seguimiento administrativo de los indicadores de desempeño del departamento de EHS por áreas o celdas de trabajo, análisis de tendencias.\n* **Reconocimiento y Retroalimentación**\n* + Retroalimentación constructiva para quienes presenten retrasos\n\n**HABLEMOS DE NOSOTROS**\n\n\n\"Hagamos hoy un mañana diferente\" es nuestro verdadero compromiso en Siemens Energy con todos los clientes y empleados en el camino hacia un futuro sostenible y neutro en emisiones de CO2\\.\n\n**MAS INFORMACIÓN**\n\nEnergízate. 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En Contaduría, Administración de Empresas, Finanzas, o carrera afin.\n* Preferentemente un año de experiencia laborando en finanza y/o administración.\n* Conocimiento MS Ofiice especialmente Excel y Power Point, SAP, Power BI, Alteryx, Power BI, Tableau.)\n* Inglés al menos B2\n* Trabajo en equipo, buena comunicación, y organización.\n\n**Tus responsabilidades**\n\n* Apoyo en tareas de cierres mensuales.\n* Conciliación y depuración de Cuentas por Pagar y Cuentas por Cobrar.\n* Apoyo en temas contables (Pólizas, control de centro de costos, facturas y control de gastos)\n* Apoyo en el proceso de CAPEX (altas, bajas, control, etc.)\n* Otros requerimientos específicos.\n\n**HABLEMOS DE NOSOTROS**\n\n\n\"Hagamos hoy un mañana diferente\" es nuestro verdadero compromiso en Siemens Energy con todos los clientes y empleados en el camino hacia un futuro sostenible y neutro en emisiones de CO2\\.\n\n **MAS INFORMACIÓN** .\n\n\nEnergízate. Sé tú.\n\n\nPor suerte para nosotros, no todos somos iguales. A través de la diversidad generamos energía. Nos basamos en la inclusión y la compasión. Nuestra energía creativa combinada, es alimentada por al menos 130 nacionalidades. Siemens Energy celebra el carácter, sin importar el origen étnico, el género, la edad, la religión, la identidad o la discapacidad. Dinamizamos la sociedad. 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