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Durango**\n\n\n\nCUENTASCON DISPONIBILIDADDEHORARIO...\n\n \n\nYGANASDE TRABAJAR...\n\n \n\nVEN Y FORMAPARTE DENUESTROEQUIPO COMO\n\n \n\nAUXILIAR DE PREVENCION DE PERDIDAS\n\n \n\n* Sueldo 8,800 mensuales\n* 880\\.00 de vales de despensa MENSUALESporpuntualidady asistencia\n* Horario rotativo\n* Descanso por semana\n* Caja de ahorro al doble\n* Pago de días festivos\n* Seguro desde el primer día\n\n \n\nACTIVIDADES:\n\n \n\n* Recibo y conteo de mercancía, control de acceso y controles de emergencia.\n\n \n\n¡Te esperamos en tienda!\n\n \n\n️AGENDA ENTREVISTA\n\n \n\nSEARS GOMEZ PALACIOS\n\n \n\nNO PIERDAS LA OPORTUNIDAD TE ESPERAMOS\n\n \n\nCONTRATACIÓN INMEDIATA\n\n \n\nconfirma tu cita al WhatsApp\\*da clic en la siguiente liga \\* o dejatusdatos en la siguiente Forms \\*\n\n* \n\n **Nivel de educación deseada:** \n\nMedia Superior\n\n\n**Nivel de experiencia deseada:** \n\nNivel Medio\n\n\n**Función departamental:** \n\nRecursos humanos\n\n\n**Industria:** \n\nComercio al por menor 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Cumplimiento fiscal:\n\no Preparar las declaraciones mensuales, anuales e informativas (ISR, IVA, IEPS,\n\nretenciones).\n\no Controlar y calcular impuestos locales (impuesto sobre hospedaje, nómina,\n\npredial y licencias municipales).\n\no Gestionar la DIOT y otras obligaciones informativas.\n\no Asegurar la correcta aplicación de las reglas de facturación electrónica (CFDI,\n\ncomplementos de pago, etc.).\n\nRequisitos:\n\nFormación académica:\n\n Licenciatura en Contaduría Pública, Finanzas o Administración (con especialidad\n\nfiscal deseable).\n\nExperiencia:\n\n 2 años en áreas fiscales.\n\n Experiencia en determinación de impuestos federales y estatales.\n\n Experiencia en auditorías y revisiones fiscales.\n\nConocimientos técnicos:\n\n Legislación fiscal mexicana (ISR, IVA, CFF, leyes locales de hospedaje y nómina).\n\n Normatividad contable (NIF) y su relación con lo fiscal.\n\n Manejo de plataformas SAT (Declaraciones, SIPRED, DIOT, buzón tributario).\n\n Facturación 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Este puesto es clave en la obtención de componentes, conjuntos y utillajes, aprovechando el análisis de datos para optimizar el rendimiento de los proveedores, identificar oportunidades de ahorro de costos y tomar decisiones estratégicas informadas.\nEl candidato ideal combina sólidas capacidades analíticas con experiencia en compras. Trabajarás transversalmente con Ingeniería, Finanzas, Calidad de Proveedores y Operaciones Globales para aportar valor en todo el ciclo de vida de la adquisición.\nResponsabilidades principales:\nSoporte avanzado de sourcing (NPD y proyectos)* Liderar actividades de sourcing y compra para el Desarrollo de Nuevos Productos (NPD), incluyendo la gestión de RFP/RFQ, participación con proveedores y análisis de cotizaciones.\n* Colaborar con equipos multifuncionales (Ingeniería, Manufactura, Calidad de Proveedores) para garantizar la calificación exitosa de piezas y la preparación para producción.\n* Impulsar las negociaciones de utillajes, precios por unidad, NRE y términos comerciales con los proveedores.\n* Evaluar y proponer oportunidades de reducción de costos mediante procesos alternativos, materiales u orígenes de fabricación distintos.\n* Representar la voz del proveedor durante las primeras etapas del desarrollo del producto y asegurar una comunicación clara sobre capacidades y riesgos del proveedor.\n\n\nAnálisis y reportes de compras* Recopilar, limpiar y analizar datos procedentes de sistemas ERP (Oracle), bases de datos de proveedores y herramientas de compras.\n* Realizar análisis de costos para respaldar el seguimiento de ahorros, análisis PPV e evaluaciones de costos de flete.\n* Desarrollar paneles y informes utilizando Power BI o Excel para visualizar métricas clave de compras (por ejemplo, rendimiento de proveedores, tendencias de costos, pipelines de ahorros).\n* Apoyar la planificación de pronósticos y capacidad de proveedores utilizando tendencias históricas y modelos predictivos.\n* Proporcionar visibilidad sobre KPIs de compras, riesgos y recomendaciones a la dirección y partes interesadas.\n\n\nRequisitos:\nEducación:* Título universitario en gestión de cadena de suministro, administración de empresas, ingeniería, finanzas o campo relacionado.\n\n\nExperiencia:* Mínimo 4 años en compras, sourcing o análisis de cadena de suministro 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controlar las operaciones financieras relacionadas con el cobro de cuentas\n\nRevisar y validar facturas\n\nColaborar con equipo contable, informes financieros a detalle, etc\n\nIdentificar oportunidades de mejora en procesos financieros\n\nSeguimiento de cartera de cliente\n\nRevisión,aplicación y registros de cortes de ventas diarias\n\nconciliaciones contables\n\nFacturación\n\nReporte de gestión de cobros\n\nOfrecemos:\n\nPrestaciones de ley\n\nAumentos salariales\n\nUniformes gratuitos\n\nTipo de puesto: Tiempo completo\n\nSueldo: $10,000\\.00 \\- $14,000\\.00 al mes\n\nBeneficios:\n\n* Aumentos salariales\n* Descuentos y precios preferenciales\n* Uniformes gratuitos\n\nLugar de trabajo: Empleo presencial","price":"10,000-14,000 $MXN/año","unit":"per 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Economía)\n\nExperiencia en el área: 2 años en un puesto similar **INDISPENSABLE**\n\n**INDISPENSABLE HABER TRABAJADO EN RANCHO, GRANJA O SIMILAR**\n\nConocimientos y habilidades específicas:\n\nConocimiento en contabilidad y administración\n\nTécnicas de cobranza\n\nAnálisis de estados financieros\n\nCapacidad de discernimiento\n\nTrabajo bajo presión\n\nInteracción con los diversos niveles de la organización\n\nJuicio analítico\n\nResolución de conflictos\n\nLiderazgo\n\nHonestidad y honradez\n\nOrganización y seguimiento a detalles\n\n**FUNCIÓN BÁSICA.**\n\nAnalizar, procesar y preparar la información para mantener la cartera de clientes en optimo estado, de acuerdo con presupuesto, estableciendo metas de cobranza medibles alcanzables y costeables para la organización.\n\n**FUNCIONES Y RESPONSABILIDADES ESPECÍFICAS**\n\n\\-Análisis de cuentas de cartera vencida\n\n\\-Seguimiento de métodos de pagos de los clientes\n\n\\-Supervisión de la correcta identificación y aplicación de los pagos.\n\n\\-Supervisión de comunicación de administrativas de cobranza con los clientes, para envió de estados de cuenta, llamadas telefónicas, confirmaciones de depósitos, etc.\n\nAnálisis de Condiciones de crédito de Clientes\n\n\\-Revisión de comportamiento de consumo de cada cliente, para adecuar sus líneas de crédito en monto y plazo si fuera necesario.\n\n\\-Análisis y autorización de Pedidos Retenidos\n\nReportes de Cuentas por Cobrar\n\n\\-Elaboración de Reportes de Cartera, por Sucursales para seguimiento con los Gerentes Regionales y Dirección.\n\n\\-Planeación del ingreso para el Flujo semanal y estimación mensual.\n\n\\-Determinar en base a los vencimientos, la cobranza que se recibirá semanalmente.\n\n\\-Supervisión de Expedientes Físico de clientes\n\n\\-Información general de contactos\n\n\\-Documentos de recibo (Contra recibos o facturas firmadas por el cliente\n\n\\-Arqueos\n\n\\-Administración de Expediente Digital Clientes en Sistema\n\n\\-Revisión de altas de Clientes\n\n\\-Captura de Condiciones de crédito autorizadas en sistema\n\n\\-Conciliación de ventas y cobranza\n\n\\-Revisión de la facturación diaria por planta vs Reportes de Embarques\n\nRevisión de Notas de crédito\n\n\\-Revisión de Pedidos Valor Cero\n\n\\-Revisión del registro diario de los ingresos vs Estado de Cuenta Bancario\n\n\\-Revisión de Ventas crédito vs Cartera (confirmación de saldos)\n\n\\-Enlace con Seguro de Cuentas por Cobrar\n\n\\-Recepción de solicitudes por parte de administrativas de ventas\n\n\\-Análisis previo para determinar montos y plazos y envió al seguro para análisis definitivo.\n\n\\-Seguimiento a respuesta del seguro para informar a ventas cuanto es la cobertura autorizada.\n\nReporte mensual de ventas y cobranza de clientes asegurados\n\n\\-Pre\\-autorización de cargos por análisis de clientes.\n\n\\-Tramite de Avisos de Impago (en caso de haber)\n\n\\-Proponer una Políticas de crédito Institucional.\n\n\\-Revisión y propuesta de mejora en Solicitudes de crédito para Clientes y Distribuidores.\n\n\\-Proponer mejora continua en los módulos de Finanzas y Cuentas por Cobrar que se utilizan en la Administración de las cuentas por Cobrar\n\n**Ofrecemos sueldo según experiencia comprobable de $25,000 a $29,000 mensuales** \n\nTipo de puesto: Tiempo completo, Por tiempo indeterminado\n\nSueldo: $25,000\\.00 \\- $29,000\\.00 al mes\n\nLugar de trabajo: Empleo presencial","price":"25,000-29,000 $MXN/año","unit":"per 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experiencia en un puesto similar (Gerente de Sucursal en ventas, cobranza y manejo de personal).\n* Disponibilidad de horario.\n* Historial crediticio positivo (indispensable).\n* Manejo de Office\n* Experiencia en análisis de crédito, venta de servicios (preferentemente del sector financiero), atención al cliente, liderazgo de equipos, gusto por los retos y orientación a resultados.\n\n**Principales Responsabilidades**\n\n* Garantizar la satisfacción total del cliente.\n* Diseñar y ejecutar estrategias para incrementar las ventas.\n* Dar seguimiento y cumplimiento a las metas establecidas.\n* Fortalecer las habilidades de ventas y cobranza del equipo a su cargo.\n* Coordinar actividades de prospección y promoción de servicios.\n\nTipo de puesto: Tiempo completo\n\nSueldo: $14,000\\.00 \\- $16,000\\.00 al mes\n\nBeneficios:\n\n* Caja de ahorro\n* Descuentos y precios preferenciales\n* Horarios flexibles\n* Seguro de gastos médicos mayores\n* Seguro de vida\n* Uniformes gratuitos\n* Vacaciones adicionales o permisos con goce de sueldo\n* Vales de despensa\n\nLugar de trabajo: Empleo presencial","price":"14,000-16,000 $MXN/año","unit":"per year","currency":null,"company":"Indeed","language":"es","online":1,"infoType":1,"biz":"jobs","postDate":"1761186784000","seoName":"branch-manager","supplement":null,"author":null,"originalPrice":null,"soldCnt":null,"topSeller":null,"source":1,"cardType":null,"action":"https://mx.ok.com/es/city-gomez-palacio/cate-management12/branch-manager-6415190845734612/","localIds":null,"cateId":null,"tid":null,"logParams":{"tid":"1ffa2e7c-6a40-48c8-b0d3-42256048e3f8","sid":"ce351c4b-3e31-4b84-8676-b4e799932e1a"},"attrParams":{"summary":null,"highLight":["Lead branch operations","Drive sales growth","Manage team and client satisfaction"],"employment":[{"icon":"https://sgj1.ok.com/yongjia/bkimg/8hvituaa__w72_h72.webp","name":"Tipo de empleo","value":"Tiempo 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que garantice una gestión eficiente de la cartera de clientes, asegurando el flujo saludable de los ingresos y relaciones comerciales sólidas.\n\n**Perfil ideal:**\n\n* Formación en Contabilidad, Administración o Finanzas.\n* Experiencia mínima de **3 años en crédito y cobranza**, preferente en sector industrial o comercial.\n* Conocimiento de **Microsip** (indispensable).\n* Capacidad analítica, organización y comunicación efectiva.\n\nOfrecemos \nSueldo mensual de 16k \\- \nCaja de ahorro \nAguinaldo 30 dias \nservicio de comedor \nSeguro gastos medicos menores\n\n**Responsabilidades principales:**\n\n* Registro y alta de nuevos clientes en **Microsip**, así como gestión de documentación comercial.\n* Análisis y solicitud de **referencias crediticias** para establecer límites y montos adecuados.\n* Supervisión constante de la **cartera de clientes** y detección oportuna de vencimientos.\n* Elaboración del **pronóstico de cobranza** mensual.\n* Revisión de bancos y conciliación de **depósitos registrados**.\n* Manejo de plataformas de clientes.\n* Generación de **reportes semanales de cobranza**.\n* Gestión de **factoraje financiero** y acreditamientos en Microsip.\n* Emisión y control de **complementos de pago**, asegurando su aplicación y envío correcto a los clientes.\n\nTipo de puesto: Tiempo completo\n\nSueldo: A partir de $16,000\\.00 al mes\n\nBeneficios:\n\n* Caja de ahorro\n* Opción a contrato indefinido\n* Seguro de gastos médicos\n* Uniformes gratuitos\n\nLugar de trabajo: Empleo presencial","price":"16,000 $MXN/año","unit":"per 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Inspirándonos en nuestro propósito corporativo, “por nuestro futuro”, ayudamos a nuestros clientes, sus familias y sus comunidades a lograr el éxito a través de una completa gama de asesoría, productos y servicios en los sectores de banca personal y comercial, gestión patrimonial, banca privada, corporativa y de inversión, y mercados de capital.\n\n\nEn Scotiabank, valoramos las habilidades y experiencias únicas que cada persona aporta al Banco y nos hemos comprometido a crear y mantener un entorno inclusivo y accesible para todos. Si necesitas algún tipo de adaptación (como, por ejemplo, un lugar accesible para la entrevista, documentos en formato alternativo, un intérprete en lengua de señas o tecnología de asistencia, entre otras cosas) durante el proceso de reclutamiento y selección, indícalo a nuestro equipo de Reclutamiento. Si necesitas apoyo técnico, haz clic aquí. Los candidatos deben postularse directamente en línea si desean ser tomados en cuenta para este puesto. 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