Liquidador

Grupo Jumex

Daily sales data analysis in frog system
Credit portfolio tracking and management
Sap ticket validation against promotions
The role ensures compliance with the liquidation of active credit portfolios corresponding to retail sales operations

Job Summary

  • The role ensures compliance with the liquidation of active credit portfolios corresponding to retail sales operations.
  • Candidates will be responsible for analyzing daily sales information in the Frog system and validating tickets against SAP.
  • Grupo Jumex offers a trusted position within a company that values diversity, inclusion, and human dignity.

Matching Summary

The role ensures compliance with the liquidation of active credit portfolios corresponding to retail sales operations.

Skills & Requirements

Must-have

  • Daily sales data analysis in Frog system
  • Credit portfolio tracking and management
  • SAP ticket validation against promotions
  • Route verification for sales and promotions
  • Daily invoicing and billing execution

Nice-to-have

  • Experience with retail sales operations
  • Strong analytical skills for credit reconciliation
  • Trustworthy position within a family culture

Key Requirements

  • Analysis of daily sales information
  • Verification of sales and route reconciliation
  • Tracking of credit portfolio
  • Validation of promotion tickets

Work Rights

Not specified

Tailored Resume

Cover Letter