This position is responsible for validating the receiving claims that the EDS plants report to identify if it is applicable and analyzing the supplier claims to perform a follow-up with the plant/supplier to ensure it is cleared. Follow up the posting payments with plants, to ensure the metrics are according to the division standard. The vacancy is to be positioned in Cd. Juarez, Chih, and will report to the PCPR Supervisor.
Competencies and required skills
- Bachelor degree
- English (intermediate)
- Self-starter with the ability to prioritize business needs.
- Ability to work independently and in a team environment
- Microsoft Office skills
- Effective communication skills
- SAP knowledge is a plus
- Analysis and problem-solving
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General Functions
- Coordinate resolution of the backlog in claims and discrepancies reported by EDS plants.
- Analytical, problem-solving, organizational, and time-management skills.
- Receiving analysis of the material to determine if is applicable to pay/receive.
- Follow up with the plants to conclude the payment resolution process.
- Communications with plants/warehouse to solve problems (Receiving/shipping).
- Follow up on the escalation process.
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