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Esta posición será responsable de asegurar el correcto funcionamiento de la infraestructura informática, brindando soporte técnico oportuno y manteniendo los estándares de calidad y disponibilidad de los sistemas.\n\n**Objetivo del puesto:**\n\n\nBrindar soporte técnico especializado a usuarios internos, asegurando la correcta operación de equipos, redes y sistemas informáticos, mediante la atención oportuna de incidencias, mantenimiento preventivo y documentación de procesos, contribuyendo a la continuidad de las operaciones del grupo.\n\n**Responsabilidades principales:**\n\n* Atender y resolver incidencias técnicas relacionadas con hardware, software y redes.\n* Configurar, instalar y mantener equipos de cómputo, impresoras y dispositivos periféricos.\n* Ejecutar planes de mantenimiento preventivo de hardware y software.\n* Mantener actualizado el inventario de recursos informáticos.\n* Coordinar con proveedores externos instalaciones y mantenimiento de cableado estructurado.\n* Documentar procedimientos, políticas y bitácoras técnicas.\n* Asesorar y capacitar a usuarios en el uso de herramientas tecnológicas.\n\n**Perfil requerido:**\n\n* Licenciatura en Sistemas, Informática o carrera afín.\n* Experiencia de 1 a 2 años en soporte técnico y administración de equipos.\n* Conocimientos en Microsoft 365, Directorio Activo y fundamentos de redes.\n* Familiaridad con metodologías ITIL o Scrum.\n* Habilidad para resolver problemas técnicos con enfoque analítico y actitud de servicio.\n\n**Ofrecemos:**\n\n* Prestaciones de ley y superiores.\n* Oportunidades de desarrollo profesional en una empresa líder en su sector.\n* Ambiente colaborativo con enfoque en la innovación y mejora continua.\n\n\nSi te apasiona la tecnología, la resolución de problemas y el servicio a usuarios, te invitamos a postularte y ser parte del equipo que mantiene en movimiento la operación tecnológica de **Grupo AMPM**.","price":"Salario negociable","unit":"per year","currency":null,"company":"Indeed","language":"es","online":1,"infoType":1,"biz":"jobs","postDate":"1766056932000","seoName":"technical-support-analyst","supplement":null,"author":null,"originalPrice":null,"soldCnt":null,"topSeller":null,"source":1,"cardType":null,"action":"https://mx.ok.com/es/city-moroleon/cate-business-systems-analysts/technical-support-analyst-6470812423577712/","localIds":null,"cateId":null,"tid":null,"logParams":{"tid":"f622c737-136f-4aa0-a315-8ee81e2dc729","sid":"a24316ce-a6bb-48d7-b12b-e467215325d0"},"attrParams":{"summary":null,"highLight":["Support technical operations","Install and maintain IT equipment","Document technical procedures"],"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":"Morelia,Michoacán","unit":null}]},"addDate":1765532220592,"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":"Antonio Alzate 703, Centro histórico de Morelia, 58000 Morelia, Mich., Mexico","infoId":"6469689075545812","pictureUrl":"https://uspic3.ok.com/logo/ineed.png","videos":null,"title":"Analista de Crédito y Cobranza","content":"Objetivo del puesto\n\nGarantizar el adecuado seguimiento al proceso de crédito, desde la prospección del cliente hasta la recuperación de cartera vencida, mediante el análisis de información, monitoreo diario de cuentas activas, evaluación de riesgo crediticio y aseguramiento del cumplimiento de políticas internas.\n\nFormación académica:\n\nLicenciatura en Administración, Contabilidad, Finanzas o carreras afines. (Indispensable)\n\nExperiencia:\n\nDe 1 a 2 años en áreas administrativas, cuentas por cobrar, cuentas por pagar o servicio al cliente.\n\nExperiencia comprobable en manejo de bases de datos, integración de expedientes y seguimiento a procesos administrativos.\n\nConocimientos técnicos:\n\n\\* Excel intermedio indispensable: manejo de tablas dinámicas, gráficos dinámicos y análisis de información.\n\n\\* Manejo de paquetería Office (Word, Outlook).\n\n\\* Análisis de datos y lectura de métricas/KPIs.\n\n\\* Deseable conocimiento en procesos de crédito y cobranza.\n\nCompetencias y habilidades:\n\n\\~ Análisis y pensamiento crítico.\n\n\\~ Organización, disciplina y seguimiento puntual.\n\n\\~ Orientación a resultados.\n\n\\~ Servicio al cliente.\n\n\\~ Comunicación asertiva.\n\n\\~ Apego a normas y políticas.\n\nResponsabilidades principales:\n\n\\-Realizar la validación de riesgo y determinar límites de crédito para clientes prospectos.\n\n\\-Asignar perfiles de crédito y actualizar estatus en los sistemas correspondientes.\n\n\\-Ejecutar llamadas de seguimiento diarias para:\n\nVerificar calidad en el servicio.\n\nConfirmar pagos próximos a vencer.\n\nNegociar pagos con clientes en demora.\n\nBrindar bienvenida y orientación a clientes nuevos con línea de crédito.\n\n\\-Monitorear diariamente la cartera de clientes asignada, identificando morosidad, aprovechamiento de líneas, bajas o incrementos.\n\n\\-Integrar y mantener actualizados los expedientes de clientes prospectos y activos.\n\n\\-Gestionar documentación ante aseguradora en casos de incobrabilidad.\n\n\\-Dar seguimiento a los indicadores de cobranza a través del dashboard correspondiente.\n\n\\-Coordinar con áreas internas la programación de visitas de cobranza cuando sea necesario.\n\n\\-Resguardar bases de datos e información bajo los lineamientos establecidos.\n\nHorario\n\nLunes a viernes de 9:00 a 18:00 h\n\nSábados de 9:00 a 14:00 h\n\nPrestaciones de ley desde el primer día.\n\nContrato por tiempo indeterminado.\n\nDesarrollo profesional dentro del área.\n\nTipo de puesto: Tiempo completo\n\nSueldo: $10,059\\.00 al mes\n\nBeneficios:\n\n* Aumentos salariales\n* Opción a contrato indefinido\n* Teléfono de la empresa\n\nPregunta(s) de postulación:\n\n* ¿Has trabajado en atención a clientes?\n* ¿Tienes experiencia en Crédito y Cobranza?\n* ¿Has analizando datos o KPIs relacionados con cartera, créditos o información administrativa?\n* ¿El sueldo ofertado cubre con tus expectativas?\n* ¿Qué funciones o herramientas utilizas con más frecuencia en Excel?\n\nLugar de trabajo: Empleo presencial","price":"10,059 MXN/mes","unit":"per month","currency":null,"company":"Indeed","language":"es","online":1,"infoType":1,"biz":"jobs","postDate":"1765444459000","seoName":"credit-and-collection-analyst","supplement":null,"author":null,"originalPrice":null,"soldCnt":null,"topSeller":null,"source":1,"cardType":null,"action":"https://mx.ok.com/es/city-moroleon/cate-business-systems-analysts/credit-and-collection-analyst-6469689075545812/","localIds":null,"cateId":null,"tid":null,"logParams":{"tid":"a643c800-9d91-4f2a-8d5d-fc69c2610ef4","sid":"a24316ce-a6bb-48d7-b12b-e467215325d0"},"attrParams":{"summary":null,"highLight":["Validar riesgo y límites de crédito"," Seguimiento diario a cartera de clientes"," Manejo intermedio de Excel y análisis de datos"],"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 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**Tecnologías de la Información**, **Informática**, **Ciencia de Datos** o carrera afín.\n\n### **Requisitos Indispensables**\n\n* Experiencia **operativa y funcional implementando NetSuite** (mínimo 3–5 años).\n* Participación en proyectos completos de **implementación, configuración y optimización** de módulos NetSuite.\n* Experiencia en **levantamiento de requerimientos**, diseño funcional y soporte post–implementación.\n* Conocimiento en flujos operativos y administrativos (finanzas, compras, inventarios, manufactura o logística).\n* Experiencia en **manejo de presupuestos** y administración de costos de proyectos.\n* Habilidad para preparar y presentar **presentaciones ejecutivas** a gerencia y dirección.\n* Manejo de **Power BI**, dashboards y análisis de datos.\n* Excelente capacidad de documentación, seguimiento y control de proyectos.\n* Inglés técnico (deseable).\n\n### **Competencias Técnicas Deseables**\n\n* Conocimiento en integraciones mediante **APIs**, SuiteTalk, SuiteFlow, SuiteAnalytics.\n* Experiencia en automatización y mejora de procesos.\n* Familiaridad con metodologías **Agile/Scrum**.\n* Experiencia con sistemas ERP complementarios (Oracle, SAP, JD Edwards).\n* Manejo de herramientas de gestión de proyectos (Jira, Asana, Monday, MS Project).\n\n### **Responsabilidades Principales**\n\n* Participar en todas las fases de la **implementación de NetSuite**.\n* Realizar configuraciones, pruebas, capacitaciones y seguimiento a usuarios.\n* Crear y administrar **dashboards, reportes y KPIs** dentro de NetSuite.\n* Elaborar **presentaciones ejecutivas** de avance, riesgos y resultados.\n* Analizar información y desarrollar **dashboards en Power BI**.\n* Evaluar mejoras continuas para aumentar la eficiencia operativa.\n* Coordinar reuniones con áreas operativas, financieras y directivas.\n* Documentar procesos, soluciones y flujos funcionales.","price":"Salario negociable","unit":"per 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pensamiento analítico y orientación a resultados.\n* Capacidad para elaborar reportes claros y estructurados.\n\n**Ofrecemos**\n\n* Prestaciones de ley\n* Fondo de ahorro\n* Vales de despensa\n* Aguinaldo superior a ley\n\nTipo de puesto: Tiempo completo\n\nSueldo: $11,455\\.00 al mes\n\nBeneficios:\n\n* Descuento de empleados\n* Opción a contrato indefinido\n* Vacaciones adicionales o permisos con goce de sueldo\n* Vales de despensa\n\nLugar de trabajo: Empleo presencial","price":"11,455 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 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Esta persona desarrollará soluciones analíticas directamente (por ejemplo, paneles, modelos, visualizaciones) y también asesorará a nuestras partes interesadas en cumplimiento y a nuestros equipos de Tecnología Digital para definir requisitos y entregar soluciones digitales escalables y de alto valor. El candidato ideal combina dominio técnico en datos, ciencia de datos, análisis, inteligencia artificial y tecnología con sólidos conocimientos empresariales y en gestión de cumplimiento/riesgos.**Descripción del Trabajo**\n===================\n\n**Principales Responsabilidades:**\n\n**Plataforma Digital de Cumplimiento**\n\n* Actuar como experto en análisis al construir soluciones en varios ámbitos de cumplimiento y asesorar sobre enfoques integrados para nuestra Plataforma Digital de Cumplimiento.\n* Realizar análisis avanzado de datos utilizando técnicas de visualización, estadísticas e inteligencia artificial para obtener información sobre tendencias, riesgos y oportunidades.\n* Aplicar soluciones innovadoras a desafíos corporativos en datos, sistemas, controles y actividades de gestión de riesgos, incluyendo detección de anomalías, agrupamiento, aprendizaje automático, procesamiento de lenguaje natural, IA generativa (GenAI) y otros modelos predictivos y prescriptivos.\n* Desarrollar soluciones que proporcionen información accionable mediante análisis conductual para identificar señales de mala conducta corporativa en diferentes áreas de cumplimiento.\n* Promover principios éticos de IA tanto en pruebas piloto a pequeña escala como en soluciones a largo plazo a nivel corporativo.\n* Crear y mantener paneles, informes y modelos analíticos para apoyar iniciativas de cumplimiento.\n\n**Colaboración con Partes Interesadas**\n\n* Colaborar con las partes interesadas de cumplimiento y del negocio para definir y priorizar casos de uso de análisis.\n* Traducir requisitos funcionales en especificaciones técnicas para el desarrollo independiente y la colaboración con los equipos de entrega de tecnología digital.\n* Trabajar conjuntamente con los equipos de tecnología digital para definir el alcance, construir, probar y lanzar soluciones analíticas e de IA.\n* Apoyar la gestión de una cartera de soluciones analíticas que sean fáciles de usar, autogestionadas, escalables y alineadas con los estándares de gobernanza.\n* Mejorar continuamente la calidad, usabilidad, accesibilidad y adopción de los activos de datos y análisis de cumplimiento.\n* Apoyar el fortalecimiento de la función de Cumplimiento mediante análisis accionables para convertirla en un socio estratégico del negocio mientras impulsa el crecimiento.\n\n**Requisitos:**\n\n**Obligatorios:**\n\n* Título universitario en Ciencia de Datos, Sistemas de Información, Análisis Empresarial o campo relacionado. 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Y ahora, ¡TÚ PUEDES SER PARTE DE NUESTRO EQUIPO!**\n\n**Únete a nuestro equipo de trabajo como: Analista Contable**\n\n**Requisitos y Funciones:**\n\n* Revisión de CxP y documentos por pagar.\n* Levantamiento de inventarios físicos y arqueos de caja.\n* Alimentación en sistema interno\n* Generación de facturación manual y complementos de pago.\n* Revisión de pagos y conciliaciones en tiempo y forma.\n* Responsable del activo fijo de la empresa (altas, bajas, traspasos, depreciaciones).\n* Coordinación con áreas internas: Cuentas por Pagar, Crédito, Fiscal, RH/Nóminas, y Utilitarios.\n\n**Habilidades requeridas:**\n\n* Conocimiento en manejo de pagos y conciliaciones.\n* Experiencia con sistemas contables\n* Proactividad y organización.\n* Trabajo en equipo y comunicación efectiva.\n\n**Interesados postularse por este medio.**","price":"Salario negociable","unit":"per year","currency":null,"company":"Indeed","language":"es","online":1,"infoType":1,"biz":"jobs","postDate":"1762457022000","seoName":"analista-contable-cortazar","supplement":null,"author":null,"originalPrice":null,"soldCnt":null,"topSeller":null,"source":1,"cardType":null,"action":"https://mx.ok.com/es/city-moroleon/cate-business-systems-analysts/analista-contable-cortazar-6431449893081912/","localIds":"502","cateId":null,"tid":null,"logParams":{"tid":"b910d2d2-9517-47e2-88a8-767e8d9746da","sid":"a24316ce-a6bb-48d7-b12b-e467215325d0"},"attrParams":{"summary":null,"highLight":["Accounts payable expertise required","Full-time position available","Communication skills essential"],"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":"La Huerta,Guanajuato","unit":null}]},"addDate":1762457022896,"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":"Antonio Alzate 703, Centro histórico de Morelia, 58000 Morelia, Mich., Mexico","infoId":"6383949287129912","pictureUrl":"https://uspic3.ok.com/logo/ineed.png","videos":null,"title":"Analista de calidad","content":"### **¿Quiénes somos?**\n\n\nSomos **\"Soluciones en abastecimiento y Logística S. A. de C. V.\"**, nos dedicamos a optimizar la cadena de suministro con nuestra infraestructura de almacenes y transporte.\n\n**NUESTRA VISIÓN:** Ser un excelente integrador de servicios logísticos, garantizando calidad, servicio, costos, seguridad y valores agregados.\n\n**NUESTRA MISIÓN:** Brindar soluciones logísticas sustentadas en el desarrollo personal, empresarial y social, logrando crecimiento y rentabilidad de negocio.\n\n### **¿Qué buscamos?**\n\n\nBuscamos a una persona proactiva, organizada, con actitud positiva, que le apasione el área de almacén y logística que quiera formar parte de nuestro equipo como **JEFE DE DESARROLLO ORGANIZACIONAL.**\n\n### **Responsabilidades del puesto:**\n\n* Controlar, actualizar y resguardar la documentación del sistema de gestión de calidad.\n* Realizar recorridos y auditorías internas en áreas operativas y administrativas.\n* Elaborar reportes de no conformidades y dar seguimiento a planes de acción.\n* Apoyar en la implementación de mejoras en procesos junto con las áreas responsables.\n* Monitorear indicadores de calidad (KPI's) y presentar reportes mensuales.\n* Coordinar capacitaciones internas sobre normas y políticas de calidad.\n* Brindar soporte durante auditorías externas o de clientes.\n* Impulsar la cultura dentro de la organización.\n\n### **Requisitos:**\n\n* Conocimiento en normas de calidad ISO 9001:2015\n* Gestión documental: elaboración y control de manuales, procedimientos e instructivos.\n* Indicadores de calidad: interpretación de métricas, análisis de no conformidades, acciones correctivas/preventivas.\n* Experiencia en auditorías: preparación, acompañamiento y levantamiento de hallazgos.\n* Manejo de herramientas básicas de mejora continua: 5's, PDCA, diagrama causa\\-efecto, control de cambios.\n* Manejo de excel intermedio: reportes, gráficos y bases de datos.\n\n### **¿Qué ofrecemos?**\n\n* Prestaciones de ley.\n* Pago quincenal vía nómina.\n* Oportunidades de crecimiento profesional.\n* Opción a 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