Responsibilities Validate and enter contracts (standard and non-standard) and amendments in BY's order entry system daily, following checklist procedures to enable timely processing and follow up as needed. Ensure agreements have the appropriate revenue holds in place and are flagged for integration into financial systems accordingly. Request and maintain shipping notifications. Provide supporting details and approvals prior to processing. Research past entitlement history when needed and review accounting matters with other departments as needed. Qualifications Proficient speaking, writing, and reading English. Proficient with Microsoft Excel and other Office applications. Willingness to work overtime and occasional weekend as needed.

All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability or protected veteran status. #J-18808-Ljbffr

📌 Otc specialist int (San Pedro Garza García)
🏢 Blue Yonder
📍 San Pedro Garza García