Job Summary: University-educated professional with experience in cost control, invoicing, and supplier monitoring, supporting audit processes and financial analysis. Key Responsibilities: 1. Review and validate supplier invoices, verifying purchase terms. 2. Execute weekly operational cost controls and monitor deviations. 3. Support market research and comparative analysis of prices and suppliers. -Review, validate, and approve supplier invoices by conducting detailed invoice review and validation, verifying quantities, amounts, and purchase terms. -Execute weekly operational cost controls, monitoring deviations, inconsistencies, and identified overcosts. -Monitor and control purchase prices, verifying compliance with negotiated terms and established rates. -Conduct analysis, categorization, and tracking of operational costs by category and program. -Support the execution of market research and comparative analysis of prices and suppliers. -Consolidate and update cost control and invoicing databases and reports. -Support internal audit processes and financial information requests related to costs and invoicing. -Identify anomalies, inconsistencies, or potential financial risks and promptly report them to the Cost Management Department.-Requirements- Minimum education: University Degree / Professional Program 2 years of experience Knowledge: Coordination skills, Attention to detail, Database management, Procurement, Cost control, Invoicing, Invoices, Microsoft Excel, Suppliers, Teamwork ability, Review, Validation Willingness to travel: Yes Keywords: resident, supervisor, team leader, assistant manager, responsible person, coordinator, manager, captain
Juan Lopez
Computrabajo
Juan Lopez
Computrabajo
