Control y Seguimiento Económico - Remote

Overview

This position involves reviewing pre-liquidations of service providers using the GPS/GMI system to validate various documents and manage purchase orders.

In Short

• Review pre-liquidations of service providers.
• Validate documents such as technical reports and certificates.
• Issue acceptance letters and purchase orders.
• Update daily tracking files for work orders.
• Work in a multinational company with a good work environment.

Requirements

• Technical degree in Administration or related fields.
• At least 5 years of experience in administrative management and budget handling.
• Minimum 3 years of experience in financial institutions.
• Knowledge of GPS monitoring systems.
• Ability to read, synthesize, and write technical documents.

Benefits

• Inclusion in the company's payroll with all legal benefits.
• 80% coverage of health insurance for the employee, spouse, and children up to 18 years old.
• Good work environment.
• Access to corporate benefits.