Education Industrial Engineering, International Business, Business Administration, Finance or Similar. Experience 3-8 Years in similar position. Knowledge Computing Parcel Office / Google, Bilingual, Performance Excellence, Customer Satisfaction, SOX, Systems/Sistems (Oracle, SMART, Office), ISO (process, forms), RMA, Contracts, QBR, AR, QUOTES, V10, REVALUATIONS, E&O, Offset Inventory, ECO's. Skills / Competencies Preparation of assembly quotes Presentation of quotes to NREs clients Profit and Loss Interpretation Report Understanding of revaluation / reconciliation processes Preparation / Filing of E&O claims Preparation / Presentation of UPPVs claims Responsibilities / Activities Accounts receivable – Participate in the improvement of cash flow with timely and advance monitoring of accounts receivable with clients, guaranteeing no delays in payments from clients (delinquent). Inventory, Excess, Obsolete and Surplus – Show fourth to fourth improvement in the level of inventories, excesses, obsolete & surplus to guarantee a level Deliverable Customer Responsiveness & Compliance – Guarantee that the requirements of external and internal customers are answered in a timely manner, ensuring confirmation (Recognition) of the customer's request if possible within the same day or 24 hours maximum, with a commitment of when the Requirement will be finalized, this to guarantee zero (0) client escalations. Guarantee that the deliverables, requirements, instructions and meetings of the Program Management, Plant Management & BUM's are attended to and fulfilled in a timely manner, as well as the attendance and punctuality of entry to the plant. Quotes – Preparation of quotes ensuring profitable profit margins for the company. UPPVs – Negotiation of unfavorable price variation making the respective reserves / provisions based on price changes. #J-18808-Ljbffr