Stand out for this role — generate a tailored resume and cover letter in about a minute.
AutoZone de México seeks a detail-oriented professional to manage vendor disputes and inquiries, ensuring timely payments and clear understanding of contract terms. You will collaborate with Accounts Payable, Supply Chain and Merchandising to resolve issues efficiently.
The role involves reconciling monthly vendor statements, analyzing reports for noncompliance, and generating departmental metrics to track performance.
This position is accountable for the timely research and resolution of merchandise vendor disputes and inquiries in order to ensure proper payment and/or understanding of terms set forth in the vendor agreements. This includes fostering strong partnerships with the merchandise vendor, Accounts Payable, Supply Chain and Merchandising throughout the resolution process.
AutoZone de México is the leading retailer and distributor of automotive parts and accessories in the Americas. In Mexico, there are more than 800 stores; two distribution centers; one Store Support Center, the Centro de Apoyo a Tiendas (CAT) is located in Monterrey, México,; one Business and Technology Store Support Center (BTSSC) located in Chihuahua more than 16,000 AutoZoners nationwide.
Our customer-first mindset and commitment to Going the Extra Mile define who we are, for both our customers and AutoZoners. Working at AutoZone means being part of a team that values dedication, teamwork and growth. Whether you're helping customers or building your career, we provide tools and support to help you succeed and drive your future.
AutoZone, and its subsidiary, ALLDATA are equal opportunity employers. All applicants will be considered for employment without attention to age, race, color, religion, sex, sexual orientation, gender identity, national origin, veteran or disability status, or any other legally protected categories.