Estudiantes activos de las siguientes carreras:
Lic. Negocios Internacionales, Relaciones Internacionales, Administración de Empresas

*Estar a mínimo 1 año de terminar la carrera (Graduación mínima DICIEMBRE 2026 en adelante)
*Inglés Intermedio – Avanzado

Actividades:
*Provide support in receiving indirect purchase orders to ensure invoice payment accuracy and compliance.
*Prepare, extract, and maintain data reports that feed Power BI dashboards, contributing to KPI tracking and Item Master data quality initiatives.
*Assist in managing and following up on cases received through the shared mailbox, ensuring timely resolution and proper documentation.
*Support daily Item Master activities, including item price updates and the setup of new items in enterprise systems.
*Review invoices in different systems and ERP's - Resolve discrepancies between invoices and Purchase Orders
*Owner of one system work queue (Basware)
*Manage different mailboxes (Personal/Be-Supplier/Item Master)
*Having contact with different members of the organization, as requestors, members of the branches, supervisors, and managers.
*Reach out to customers/vendors.
                                                                                                                                                                                                                                                       
Horario: Lunes a Viernes de 8:00 a 3:00 hrs  (Modalidad Hibrída)

Dirección: Av. del Roble 660, Valle del Campestre, 66266 San Pedro Garza García, N.L.

Ofrecemos:
*$7,000 apoyo económico mensual.
*Seguro contra accidentes.
*Capacitaciones mensuales.

También puedes comunicarte mediante WhatsApp al: 8117909451