Program Manager 2 (N)

SANMINA-SCI TECHNOLOGY INDIA PRIVATE LIMITED; Región Centro; Presencial; MXN 549,000 - 916,000; Jornada completa

Descripción de la vacante

A technology solutions provider in Mexico is looking for a professional to manage accounts receivable, improve cash flow, and maintain inventory levels. The ideal candidate should have 3-8 years of experience in a similar position, a degree in Industrial Engineering or Business, and skills in preparing assembly quotes. Bilingual abilities are highly preferred. The role demands timely customer responsiveness to guarantee satisfaction and compliance.

Formación

• 3-8 years in a similar position.
• Strong understanding of revaluation/reconciliation processes.
• Experience with profit and loss interpretation reporting.

Responsabilidades

• Participate in improving cash flow by monitoring accounts receivable.
• Ensure inventory levels are less than 10% of total project inventory.
• Respond to customer requirements in a timely manner.

Conocimientos

Preparation of assembly quotes

Customer Satisfaction

Bilingual

Educación

Industrial Engineering, International Business, Business Administration, Finance or Similar

Herramientas

Oracle

SMART

Office

Descripción del empleo

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

• 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 the 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 <10% of the total Inventory in plant of the project per room. Place at least one claim per room to the E&O client, E&O must be reduced by at least 10% quarter to quarter.
• 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.
• Apply Back to results.