Manage and collect data for fse activity in SAP. to allocate to BU and follow all administtrative process
**Your Mission**:
- Gather all intervention-related costs (worksheets, airfare, etc.), enter them into the ERP, and forward details to the requestor (warranty).
- Release warranty-related sales orders.
- Manage and track internal intercompany purchase requisitions (PR) in SAP.
- Provide information to support flight ticket mapping.
- Validate and process intercompany invoices.
- Monitor and follow up on open intercompany purchase orders (POs).
**Your Profile**:
- Bachelor’s degree in Business Administration, Industrial Engineering, or equivalent experience.
- Proficiency in Spanish with intermediate to advanced English skills.
- Minimum of 3 years of experience in an international business environment (preferred).
- Experience with MS Office and SAP (preferred).
**Contract Type**:
**Permanent**:
**Country**:
**MEXICO**:
**Location*...