Practicante de Compras

Conduct purchasing support for the Amazon project, including analysis and invoice review to address payment escalations from suppliers and improve the payment cycle. Reach out to buyers to confirm status for materials pending receipt and contribute to follow-ups with vendors regarding invoices that are pending payment. Confirm Statement of Account (SOA) status and monitor vendor communications via email. Requires finance background and accountant knowledge with English proficiency. This entry-level role supports sustainable processes and diverse communities within Jabil's global supply chain network.