Lear Corporation

QA Engineer

• Review and assess the supplier quality, the component PPAP and the conformity of received material.
• Monitor the suppliers action plan and confirm its effectiveness
• Promote CI culture & propose ideas with value added.
• Put in place the incoming organization and the components inspection.
• Monitor the supplier claims (Investigation, G8D, effectiveness...)
• Ensure the components PPAP approval.
• Conduct the Fit and Function of the new components.
• Ensure compliance with component supplier recommendations.
• Audit the component warehouses, picking area and trucks.
• Monitor the component shelf life and the storage conditions.
• Monitor the supplier component change.
• Identify the worst suppliers and follow the effectiveness of their action plan.
• Comply with internal and corporate procedures.
• Participate on the control plan and PFMEA elaboration and Ensure the execution of the control plan.
• Ensure the usage of problem-solving methodologies and the quality tools by the suppliers.
• Ensure accurate reporting of the quality KPI’s.
• Meet the customer objectives and satisfy their requirements and audits.
• Coach and develop the quality team under your responsibility & support them in the execution of the daily tasks.

Supplier Quality Assurance Engineer

Engineer

• Review in plant, manufacturing prototype parts and follow up with the customer performance during these prototype phases.
• Coordinate PPAP process, compile PPAP information and submit PSW on the product estimated date during engineering changes, launches or when required by the customer
• Participate on process-FMEA
• Conduct PPAP activities planning and customer specific requirements.
• Update information on time to Profile Creation of control plan
• Implement the operator instructions (selfcontrol) for the new projects.
• Following the PPAP checklist and the open issues.
• Fulfills Lear’s Environmental and Quality Policies and Procedures
• Consultation of customer portal or B2B portal
• Customer's KPI monitoring through B2B/portal or standard communications
• Project milestones follow up and PPAP validation.

PPAP Engineer

QA Automation Engineer

• Identificar, diagnosticar y solucionar fallas de manera precisa.
• Garantizar la disponibilidad de los equipos en planta.
• Apoyar en proyectos de ahorro y de mejora continua mediante la automatización y uso de IA.
• Análisis de fallas y planeación de prevención de estas.

Controls & Automation Engineer – Specialist

Accounting Manager

• Ensure all month-end close activities for the assigned division are completed accurately and on time
• Manage and follow up on requirements for SOX and E&Y audits to ensure seamless reporting
• Review monthly reconciliations and journal entries for intercompany accounts, prepaids, and distribution
• Collaborate with Plant Purchasing Departments to track and manage new lease agreements
• Prepare and deliver timely monthly freight analysis for each entity

Division Accounting Specialist

Backend Engineer

• Provide support to product engineers in the launch of new products, including the design of the production line and processes.
• Contribute to cost reduction and to the development of production techniques for new products.
• Review functions and specifications to determine construction and operational details, considering factors such as manufacturability, interchangeability of parts, ergonomic conditions, inspection, and maintenance.
• Develop new and improved process techniques and equipment to achieve acceptable manufacturing capability based on customer requirements and develop acceptance criteria for machines.
• Participate in equipment installation, decide on test-machine acceptance as required, release equipment jointly with Quality, and hand over to Production after demonstrating capability through a Run and Rate.
• Plan and develop process specifications and assembly instructions.
• Update them based on process improvements and needs.
• Develop methods, tools, and equipment usage to increase production efficiency and reduce costs.
• Investigate and resolve manufacturing problems related to assembly and electronic product processes.
• Perform a variety of complex engineering and technical duties to ensure product and process compliance with customer specifications.
• Demonstrate a high degree of initiative and judgment in solving manufacturing problems.

Process Engineer – Backend

Account Manager

• Responsible for commercial ownership of complete seat programs.
• Negotiate series projects and contracts with customer on from Buyer to Senior Management level.
• Customer relationship management – OEM Buyer / Purchase Manager / Lead Engineers / Module Leaders / Piece Cost Engineers / Vendor Tooling Cost Engineers
• Manage negotiation and closure of commercial issues with timely conclusion
• Manage sales account with P&L responsibility, cost and pricing management and profitability ownership from project inception through to SOP
• Deliver program(s) with committed financial metrics
• Deliver engineering change quotations in line with agreed customer timeline.
• Maintain internal reporting
• Support business case approvals.
• Report out program commercial status to senior level
• Follow up on aging debt / drive cash-in collection in line with forecast dates

• Develop and support standards for equipment, automation, controls, and manufacturing processes.
• Contribute to the creation of the Industry iDEA playbook aligned with corporate strategy.
• Design and validate fixtures and mechanical solutions for new deployments.
• Lead installation and commissioning of equipment and projects at plant level.
• Coordinate resources with plant teams during installation and testing phases.
• Support on-site trials and feasibility studies across different locations.
• Ensure full compliance with Lear EHS standards and local regulations.
• Deliver user training and documentation for plant stakeholders.
• Conduct and document technical analyses to support solution feasibility and implementation.

Project Engineer – Industry 4.0

Controller

• Support the plant’s financial operations by ensuring accurate reporting, strong internal controls, and reliable budgeting and forecasting
• Assist the Financial Controller in corporate and internal reporting
• Assist in budget and short-term forecast preparation, profit and loss, cashflow and balance sheet
• Manage 3 direct reports
• Manage key KPIs including Accounts Receivable and Accounts Payable aging
• Full responsibility for Free Cash Flow forecasting, monitoring and reporting
• Pursue Continuous Improvements to financial controls and other operational processes
• Undertake Judgmental Reserves Schedules and Accrued Liabilities reporting
• Perform SOX Testing Reviews and present findings to the Financial Controller
• Conduct Preliminary Balance Sheet Reconciliation Reviews
• Calculate and report Warranty exposure
• Conduct Product Profitability Analysis and Reviews
• Manage and complete month-end processes including variance analysis
• Report plant performance through Hyperion
• Work closely with external auditors for year end and interim audit work
• Review and sign off headcount
• Review, maintain and implement internal controls including quarterly SOX testing
• Develop direct report heads to achieve personal and professional goals
• Support Financial Controller in management of two stock-takes annually
• Complete ad hoc tasks as required
• Support other team members as required

Assistant Financial Controller

Attorney

• Contract Management: Legal safeguarding of service contracts, real estate leases, and machinery agreements.
• Proactive Compliance: Analyzing new regulations, developing work plans, and following up with relevant departments to ensure full compliance.
• Corporate Governance: Managing powers of attorney, minutes, and corporate documents, as well as coordinating notary procedures.
• Authority Liaison: Managing and responding to legal requirements in coordination with external consultants.
• Prevention Culture: Delivering internal training and providing legal counsel to all company departments.

Corporate Legal Specialist

Accounts Receivable

• Realizar actualizaciones y análisis de precios.
• Responsable de la facturación y asegurarse de que las facturas se ingresen correctamente.
• Ejecutar conciliaciones interempresariales, cierres de fin de mes, y reconciliar envíos vs. facturación vs. ventas.
• Generar y reconciliar reservas comerciales.
• Asegurar el cumplimiento de SOX, Leap y procedimientos internos.
• Atender requisitos adicionales de la planta y brindar apoyo operativo.
• Supervisar cuentas vencidas y mantener un control estricto sobre la antigüedad de las cuentas por cobrar.

Accounts Receivable Analyst I

Procurement

• Develop and execute short- and long-term category strategies to meet organizational goals.
• Lead negotiations for favorable price agreements, rebates, and long-term contracts (1+ years).
• Ensure strict adherence to best practices, regulations, and continuous improvement processes.

Strategic Sourcing Buyer

Analyst

• Deploy, upgrade, and support LFG systems in manufacturing sites.
• Act as the main link between plant users and IT teams.
• Test systems, support go-lives, and ensure smooth handovers.
• Train users and provide second-level technical support.
• Troubleshoot issues and help improve system performance.

Manufacturing Execution System Analyst

Supply Chain

• Recruit, train and Develop materials organization as to meet all launch gateways and milestones.
• Meet all pre-series events and milestones with zero disruption to customer (production).
• Maintain Customer Satisfaction, prepare perfect SOP for successor projects.
• Implement processes and technologies to drive growth and operational excellence and overall financial performance.
• Secure parts availability for the new projects in the pre serial phase and prepare the system setups for the serial phase.
• Manages inventory and material deliveries to the plant to ensure daily production and maintain standards.
• Manage suppliers and their development monitors and recommends new material sourcing procedures to improve efficiency and effectiveness.
• Establish inbound and outbound logistics flows and monitor their effectiveness and efficiency.

Logistics Manager

• Annual renewal of sales and income tax exemption
• Preparation of information for the annual renewal of sales and income tax exemption
• Preparation of requirements for the Register of Exempt Persons
• Submission of statistics to the Secretariat of Economic Development
• Submission of statistics to the Central Bank of Honduras
• Ensuring the submission and accuracy of monthly DMC, ISV, and income tax withholding returns for suppliers and employees
• Annual income tax return
• Prepare information for transfer pricing analysis
• Keep accounting records up to date in the daily and auxiliary books (purchases, sales, imports, exports, financial statements, etc.)
• Auditing export invoices
• Ensure compliance with the Free Trade Zone Law and its regulations, informing management of any deviations or non-compliance

Tax Compliance Analyst

• Monitorowanie bieżącego poziomu jakości dostarczanych komponentów i inicjowanie niezbędnych działań w celu zapewnienia wymaganego poziomu.
• Inicjowanie, nadzór reklamacji do dostawców, w tym działania i raporty 8D.
• Nadzór nad jakością wyrobów i materiałów.
• Definiowanie wspólnie z zespołem wymagań jakościowych dla komponentów.
• Doskonalenie i rozwój dostawców - minimalizacja ilości braków dostarczanych przez dostawców poprzez pracę z dostawcami nad działaniami prewencyjnymi oraz continuous improvement.
• Prowadzenie i nadzór nad inspekcją wejściową komponentów jeżeli dostawca nie jest w stanie zapewnić zgodnych części.
• Nadzorowanie kosztów „złej jakości” dotyczących komponentów.
• Prowadzenie procesu re-PPAP, rekwalifikacja komponentów.
• Zatwierdzanie komponentów (PPAP) od dostawców intercompany (Lear -Lear).
• Raportowanie i nadzór nad kluczowymi wskaźnikami (KPI) oraz działaniami doskonalącymi kluczowe wskaźniki.