Education: Industrial Engineering, International Business, Business Administration, Finance or Similar**Experience**:3-8 Years in similar positionKnowledge: Computing Parcel Office / Google, Bilingual, Performance Excellence, Customer Satisfaction, SOXSystems / Sistems (Oracle, SMART, Office), ISO (process, forms), RMA, Contracts, QBR, AR, QUOTES, V10, REVALUATIONS, E&O, Offset Inventory, ECO´SSkills / Competencies:Preparation of assembly quotesPresentation of quotes to NREs clientsProfit and Loss Interpretation ReportUnderstanding of revaluation / reconciliation processesPreparation / Filing of E&O claimsPreparation / Presentation of UPPVs claimsResponsibilities / 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 quarterDeliverable 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 companyUPPVs - Negotiation of unfavorable price variation making the respective reserves / provisions based on price changes