Program Manager 2 (N) - (104496)

Sanmina; Región Centro; Presencial; MXN 549,000 - 916,000; Jornada completa

Descripción de la vacante

A leading electronics manufacturer in Jalisco is seeking a dedicated professional to enhance cash flow management, oversee inventory levels, and ensure timely customer responses. The successful candidate will have a background in Industrial Engineering or a related field and at least 3 years of relevant experience in similar roles. This position requires bilingual proficiency and strong skills in quote preparation and negotiation.

Formación

• 3-8 Years in a similar position.
• Bilingual and knowledgeable in SOX Systems and ISO processes.

Responsabilidades

• Participate in improving cash flow with timely monitoring of accounts receivable.
• Show improvement in inventories, excesses, and obsolete items.
• Ensure timely responses to customer requirements.
• Attend to program and plant management deliverables promptly.
• Prepare profitable quotes.
• Negotiate price variations and set respective reserves.

Conocimientos

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

Educación

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

Descripción del empleo

Education and Experience

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 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
• 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