Buyer

Management and attention to suppliers. Follow-up and control of payment vouchers. Request and follow-up of registration for suppliers' bank accounts. Coordination with courier services. Preparation and analysis of purchase reports, balances, and differences in the SAE system. Verification and follow-up of payments with the accounting area. Scheduling and control of payments. Monthly reconciliation of purchases, invoices, and payments to suppliers. -Requirements- Minimum education: Higher education - Bachelor's degree 3 years of experience Languages: English Knowledge: Negotiation skills, Supplier attention, Purchase management, Suppliers, Reporting, Coordination Keywords: buyer, buyers, purchaser, shopper, comprador