Procurement Specialist

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Full Time
🏢 Administrativo
Payment
Invoice
Reconcilation
Account Payable
Reports
Business
Supply Chain
ERP
Remoto 🌎
Jun 14
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Responsibilities

  • Supervise the procurement process, including supplier selection, negotiation, and purchase order management, to ensure timely and cost-effective acquisition of goods and services.
  • Oversee the accounts payable process, including invoice processing, payment scheduling, and vendor account reconciliation.
  • Build and maintain strong vendor relationships, resolving issues related to delivery, pricing, and quality.
  • Ensure all procurement and accounts payable activities adhere to company policies and relevant regulations.
  • Review and process employee expense reports, ensuring compliance with company policies and accurate reimbursement.
  • Maintain accurate financial records related to procurement and accounts payable, providing regular reports to management.
  • Identify and implement process improvements in procurement and accounts payable to enhance efficiency and accuracy.
  • Assist in budget preparation and monitoring to ensure procurement activities align with financial goals.
  • Support internal and external audits by providing necessary documentation and responding to audit inquiries.
  • Collaborate with finance, operations, and other departments to ensure smooth procurement and accounts payable operations.


Qualifications

  • Bachelor’s degree in Finance, Accounting, Business Administration, Supply Chain, or a related field.
  • 2+ years of experience in procurement, accounts payable, or a related role.
  • Strong knowledge of procurement and accounts payable systems and software; experience with ERP systems is a plus.
  • Excellent analytical and problem-solving skills, with the ability to interpret financial data and manage procurement budgets.
  • Exceptional attention to detail and accuracy, ensuring all procurement and accounts payable activities are conducted with precision.
  • Strong communication and interpersonal skills, with the ability to interact effectively with vendors and internal teams.
  • Proven ability to negotiate favorable terms with suppliers and vendors.
  • Ability to manage multiple tasks and priorities in a fast-paced environment.
  • Flexibility to adapt to changing business needs and priorities, demonstrating a proactive approach to problem-solving.
  • Ability to work well in a team-oriented environment, fostering positive relationships with colleagues and stakeholders.
  • Ideally located in Mexico City


What's in it for you

  • Paid Time Off (20 days)
  • US Holidays
  • Team offsite
  • Equipment
  • Paid referral program
  • USD Compensation 24-36k USD/year, correlates with experience
  • Co-work Space
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