Procurement

• Gestionar las compras de MRO, mediante la evaluación, negociación y formalización de propuestas con proveedores.
• Asegurar condiciones competitivas coordinadas con los lineamientos del corporativo.
• Gestionar y analizar solicitudes de compra para las categorías MRO, Staff y Empaque.
• Capacitar y acompañar a los usuarios en el proceso de compras.
• Elaborar y administrar órdenes de compra, coordinando fechas de entrega y la comunicación con proveedores.
• Dar seguimiento a la recepción de materiales.
• Dar seguimiento al registro de facturas y proceso de pagos.

Facilitador Compras managing MRO purchases at Citrofrut

Facilitador, Compras

Facilitador Compras managing MRO purchases for Citrofrut, a leading Mexican agroindustry company. Focused on supplier negotiations and operational efficiency from Monterrey.

• Establish and drive procurement strategies across key corporate categories including HR, Travel, Finance, Marketing, and Communications.
• Align sourcing initiatives with the Annual Operating Plan and Strategic Plan.
• Lead category strategies to optimize total cost of ownership, improve working capital, enhance supplier performance, and ensure supply continuity.
• Manage multiple projects in a fast-paced environment while ensuring compliance with company policies and regulatory requirements.

Strategic Sourcing Manager optimizing procurement strategies for corporate services at Solstice Advanced Materials

Senior Strategic Sourcing Specialist

Strategic Sourcing Manager responsible for procurement strategies across various corporate categories. Collaborating with leadership and managing supplier relationships in a dynamic environment.

• Lead a functional work team to deliver accurate and timely procurement activities like transactional purchasing, e-sourcing, data management, and reporting
• Ensure execution in accordance with company and Procurement team instructions and procedures
• Track procurement activities within the team, while ensuring quality of delivery service at improved transactional cost
• Minimize risk regarding quality and financial exposure by buying in accordance with quality and commercial procedures and company guidelines
• Secure the accurate application of group guidelines to drive improvement in cost, quality, delivery, and working capital (payment terms, lead times, order quantities, and purchased material inventory)
• Execute the implementation, operation, maintenance, and performance of supply chain systems
• Investigate problems, find root causes, and recommend improvement to existing and planned procurement processes

Procurement Team Lead at ABB managing procurement activities in the Americas

Procurement Team Lead

Procurement Team Lead at ABB responsible for leading procurement activities and team management in the Americas region. Focus on transactional purchasing, e-sourcing, data management, and process improvements.

• Execute procurement processes, including RFP (Request for Proposal) preparation, supplier negotiations, cost analysis, and purchase order management, to align with organizational objectives.
• Respond to client inquiries regarding order status, changes, or cancellations, ensuring high levels of customer satisfaction and timely communication.
• Manage sourcing activities to procure goods, materials, supplies, and services, ensuring compliance with company policies and securing favorable terms.
• Monitor supplier performance and contract compliance, resolving issues related to delays, shortages, or quality to ensure uninterrupted supply.
• Prepare and analyze price proposals, financial reports, and procurement data to support cost optimization and strategic decision-making.

Procurement Professional managing Procure-to-Pay process for Collins Aerospace

Principal Specialist, Procurement

Procurement Professional managing Procure-to-Pay process for indirect materials at Collins Aerospace. Collaborating with stakeholders and suppliers to drive cost-effective procurement solutions and ensuring compliance.

• Partners with internal clients for alignment of business priorities across multiple sourcing categories
• Provides internal procurement expertise to the business in the practice of strategic sourcing
• Builds effective relationships to enable fast action
• Contributes the viewpoint of the Mexico marketplace to global category strategies
• Implements global category strategies in Mexico and tailors them to the local marketplace.
• Accountable for the delivery of category savings targets through collaboration and engagement with business stakeholders
• Serves as key procurement lead on projects, bringing procurement expertise
• Develops and compiles business requirements for new ideals, including execution of RFI, RFQ or RFP
• Partners with Supplier Diversity efforts to creatively include diverse vendors in supplier selection processes
• Leads environmentally friendly purchase efforts to support WBD’s sustainability efforts
• Leads and develops multi-pronged negotiation strategies, contract analyses, and sourcing communications

Senior Procurement Analyst supporting WBD's procurement needs in Mexico

Senior Analyst, Procurement

Senior Procurement Analyst managing procurement strategies and stakeholder relationships at Warner Bros. Discovery in Mexico. Responsibilities include sourcing, negotiations, and teamwork with various business units.

• Responsable de desarrollar el tráfico terrestre enfocado en Norteamérica, es decir, cross border entre México, Estados Unidos y Canadá.

Líder en logística terrestre enfocando en Norteamérica.

Líder Compras Terrestres

Líder en logística terrestre desarrollando tráfico entre México, Estados Unidos y Canadá. Buscamos profesionales motivados para el comercio internacional.

• Guide the business through the end-to-end source to contract process ensuring that our business units are compliant with our policies and procedures
• Collaborate with key departments and business units to identify opportunities for process improvement and innovation
• With support from manager, maintain source to contract processes documentation and ensure that they are up to date
• Independently address moderately complex requests and tasks with stakeholders.
• Lead small projects and initiatives by coordinating and tracking the completion of tasks.
• Support work prioritization and long-term planning activities.
• Contribute to internal process improvement identification and solution planning.
• Document a recommendation along with alternatives considered for key decisions
• Support and lead training to Procurement, Business, and cross functional teams on new/current source-to-contract processes
• Ensure all procurement activities comply with legal standards, regulations, and internal policies, including identifying and mitigating supplier risks
• Support the Contract Lifecycle Management (CLM) process and tool
• Support the Procure to Pay (P2P) process
• Partner closely with Global Business Services to communicate process changes, ensuring timely updates and clear guidance is provided.
• Support the adoption and compliance of new P2P procedures and address questions as they arise.

Procurement Global Senior Analyst ensuring compliance in source-to-contract processes

Senior Analyst, Procurement Capability and Strategy

Procurement Global Senior Analyst assisting in quality assurance and compliance activities for the source-to-contract process at Warner Bros. Discovery. Collaborating with procurement teams and stakeholders to ensure efficiency in the process.

• Define and execute negotiation terms for the procurement of goods, services, and supplies.
• Implement and drive Supply Chain strategies and sourcing initiatives to meet company goals.
• Set sourcing goals and ensure suppliers meet acceptable service levels and performance standards.
• Negotiate and administer contracts with suppliers, vendors, and other partners.
• Conduct financial analysis by evaluating price proposals, financial reports, and relevant data to ensure competitive pricing.
• Evaluate suppliers' capabilities, quality, reliability, and competitiveness to ensure alignment with company standards.
• Research and identify potential suppliers to meet company requirements for price, quality, timing, and reliability.

Procurement Professional managing the Procure-to-Pay process for aerospace company

Principal Specialist, Commodity Management – Sourcing

Procurement Professional responsible for managing the Procure-to-Pay process in aerospace procurement. Collaborating with internal stakeholders to drive cost-effective solutions and maintain compliance with policies.

• The selected candidate will play a key role in driving the strategy to achieve our SQDC (Safety, Quality, Delivery, and Cost) framework:
• Perform sourcing strategies to analyze, execute and follow-up on POs (Purchase Orders) for planned/ forced outages, inventory, and critical requests.
• Manage orders with dedicated suppliers according to GE policies and sustain their business relationships.
• Meet the best contractual conditions, manage commercial problems, and schedule changes while also ensuring internal customer satisfaction.
• Support commercial supplier on-boarding, and work with Supplier Quality for product qualification.
• Balance both tactical execution with strategic initiatives necessary to drive cost reduction.
• Uses judgment to make decisions or solve moderately complex tasks (e.g. finding alternative materials, meeting Project timelines, Cost outs, and so on).
• Assist during supplier performance reviews, and advise functional managers regarding projects, processes, and procedures.
• Seek continuous improvement and contribute to projects as a team member, lead and/or adopt best practices.
• Develop awareness of manufacturing processes and improve product knowledge.

Sourcing Management Specialist driving supply chain strategies at GE Vernova.

Sourcing Management Specialist

Sourcing Management Specialist driving supply chain strategies for GE Vernova's Steam Power. Collaborating with Sales and other teams to meet customer needs and KPIs.

• Join the transformation of our Global Procurement function!
• This is a high-impact, newly created role designed to scale Nielsen’s procurement operations globally.
• As a Procurement Professional, you will be a key player in enhancing long-term profitability and supporting sustainable growth while effectively managing global risks.
• You won't just be running reports; you will develop and execute sourcing plans for indirect spend, maintain strategic supplier relationships, and take end-to-end ownership of key contracts.
• We need a skilled analyst who can navigate change and lead the assessment, selection, and negotiation of external service providers.
• Strategic Alignment: Align Nielsen's enterprise strategy with category strategies to deliver best-in-class products and services at the lowest possible cost.
• Sourcing Leadership: Lead strategic procurement activities, including the assessment, selection, and management of externally contracted services.
• Contract Negotiation: Negotiate requirements and provisions (terms and conditions) to ensure full compliance with laws, regulations, and enterprise policies.
• Business Partnership: Serve as a trusted partner to stakeholders, identifying critical business requirements and providing sourcing services that exceed expectations.
• Process Improvement: Proactively identify opportunities for new business, process optimization, and system improvements to drive organizational efficiency.
• Data-Driven Insights: Drive Total Cost of Ownership (TCO) reductions through deep analytics and leverage supplier capabilities to meet business needs.

Procurement Professional enhancing procurement operations globally for Nielsen

Procurement Professional I

Procurement Professional enhancing procurement operations globally for Nielsen. Managing sourcing plans, supplier relationships, and contract negotiations in a dynamic global environment.

• Definir e implementar la estrategia de Compras Directas para materias primas, APIs, excipientes y materiales de empaque
• Liderar procesos de strategic sourcing, negociación y gestión de proveedores críticos
• Identificar oportunidades de optimización de costos, mitigación de riesgos y fortalecimiento de la cadena de suministro
• Colaborar estrechamente con Supply Chain, Planeación, Manufactura, Calidad, Ingeniería y Regulatory Affairs
• Liderar al equipo de Direct Procurement y dar seguimiento a KPIs

Purchasing Manager at TERH International focusing on direct procurement strategy

Gerente de Compras

Purchasing Manager at TERH International responsible for defining direct procurement strategies. Leading supplier negotiations and optimizing supply chain processes in Mexico.

• Execute an effective and innovative sourcing strategy to identify exceptional talent
• Conduct complex internet searches using a wide range of search engines, social media, direct/cold calls, networks, directories and recruitment tools and databases
• Dedicatedly network and build robust candidate pools for a span of positions and locations
• Conduct phone interviews and assess candidates against client position requirements and organization culture fit
• Maintain strong client and candidate relationships and happiness
• Update and maintain administrative responsibilities such as applicant tracking system data entry and reports
• Participate in special projects as assigned

Talent Attraction Specialist sourcing candidates for roles at Wilson

Talent Attraction Specialist – Sourcing Academy

Talent Attraction Specialist sourcing exceptional candidates for various roles at Wilson, supporting recruitment and client delivery teams effectively.

• Deliver world class / proactive customer service to internal and external stakeholders while adhering to company policies and procedures
• Support PTP processes to ensure operational success (i.e. vendor creation is timely, invoices match to PO’s correctly, invoices route to the appropriate coders, etc.)
• Communicate complex issues and effectively handle difficult customer requests to maximize productivity, payment resolution and effectiveness
• Handle escalated and time sensitive requests for PTP activity
• Produce PTP reporting to support operational needs
• Reconcile PTP integrations as needed
• Support integration and onboarding of new acquisitions into Warner Bros. Discovery processes and systems
• Ensure SOX compliance by monitoring PTP activity and being knowledgeable of cross within all PTP applications
• Support PTP system changes, improvements and new company codes created with testing as required and support new business projects, acquisitions and integrations where needed
• Serve as a subject matter expert in PTP processes & technologies (SAP SRM, Ariba, PeopleSoft, Oracle, OpenText VIM, SAP ECC) for non-content spend.

Provide proactive customer service in PTP processes at Warner Bros. Discovery

Senior Analyst, Procure to Pay, Procurement Ops

Provide customer service and support for Procure to Pay processes at Warner Bros. Discovery. Ensure compliance and service excellence while handling vendor and invoice operations.

• Establecer monitoreo de producto
• Buscar, evaluar y desarrollar proveedores nacionales e internacionales.
• Gestionar altas de proveedores y documentación técnica requerida.
• Negociar precios, condiciones comerciales y contratos de suministro.
• Elaborar pronósticos de compras y ventas.
• Analizar tendencias de mercado, costos y precios de reposición.
• Administrar órdenes de compra y dar seguimiento al suministro.
• Monitorear niveles de inventario para asegurar disponibilidad de producto.
• Participar en procesos de importación y logística internacional.
• Elaborar reportes de inteligencia de mercado y desempeño de proveedores.
• Colaborar con áreas comerciales, logística y producto para el cumplimiento de objetivos de abastecimiento.

KAM Agent managing purchasing operations and supplier relationships in Mexico

KAM Purchaser

KAM Agent managing purchasing operations involving international suppliers and product monitoring. Collaborating with commercial and logistics areas to ensure supply objectives in Mexico City.

• Collaborate closely with a broad range of stakeholders across Food & Beverage, Brands, Design, Operations, Standards, Development, Procurement, and other cross-functional teams.
• Shape Hyatt's culinary vision and procurement strategies throughout the region.
• Elevate guest experiences, strengthen brand positioning, drive operational excellence, and deliver sustainable value to our hotels.
• Lead initiatives that balance culinary innovation, brand integrity, cost optimization, and supply chain effectiveness.
• Develop and implement programs that support Hyatt's growth while meeting the unique needs of diverse markets across Latin America and the Caribbean.

Director of Culinary and Procurement leading food and beverage strategies for Hyatt

Director of Culinary and Procurement – Latin America & Caribbean

Director of Culinary and Procurement leading food and beverage strategies across Latin America at Hyatt. Fostering culinary excellence and operational performance while driving guest experiences.

• Sets negotiation terms for the procurement of goods, services, and supplies
• Executes Supply Chain strategies
• Establishes sourcing goals and acceptable service levels
• Negotiates and administers contracts with suppliers, vendors, and other representatives
• Analyzes price proposals, financial reports, and other data to determine reasonable prices
• Evaluates vendors’ capability, quality, reliability, and price competitiveness
• Identifies and conducts research on suppliers to ensure standards of price, quality, timing, and supply are met

Experienced Commodity Specialist managing sourcing and contract negotiations

Prin Specialist, Commodity Management & Sourcing

Experienced Commodity Specialist at Collins Aerospace handling sourcing goals and contract negotiations for innovative aerospace products. Collaborating with suppliers to ensure quality and reliability.

• Carries out Procurement processes, standards, and operational plans, including RFPs, negotiation preparations, and cost analysis.
• Responds to client inquiries about order status, changes, or cancellations to ensure customer satisfaction.
• Carries out activities associated with purchasing goods, materials, supplies, and services to ensure terms are in the organization’s best interest.
• Prepares purchase orders, approves payments, and negotiates prices to ensure the procurement process goes smoothly, under general guidance.
• Contacts suppliers to schedule or expedite deliveries to ensure resolution of problems such as shortages and missed or late deliveries.
• Responsible for all aspects of the relationship with a specific supplier within a commodity.
• Directs and manages all schedules, and purchase orders for the client account or the product family.

Procurement professional leading procurement processes and operational strategies in aerospace.

Procurement Analyst

Procurement professional leading dynamic procurement processes at Collins Aerospace. Managing RFPs, negotiations, and ensuring customer satisfaction through effective supply chain management.

• Onboard supplier, to ensure the qualification of parts in the transition from initial delivery through rate production.
• Develop Work Transfer project plans, schedule, and lead cadence meetings for projects ensuring buy-in from product stakeholders including customers and suppliers.
• Make appropriate adjustments to ensure adherence to the established project plan and schedule.
• Consolidate and present progress reports relating to business aspects of the project to many levels of leadership.
• Regularly interact and interface with internal customers such as Value Stream Leaders to ensure coordination and integration with the applicable program demand schedule, understanding end customer uses and expectations/requirements.
• Ensure milestone deliverables to the Gated Work Transfer process, such as FAI, production test, drawing review, supplier risk assessments, and supplier contracts are completed to successfully transfer the work package on schedule.
• Develop and manage the inventory transition plan to ensure continued supply of products for manufacturing customers during the transition.
• Ensure compliance to technical and regulatory requirements including approvals, certifications, and qualifications.
• Ensure new supplier has demonstrated production capability prior to hand-off to sustaining organizations.

Work Transfer Principal Specialist executing projects for Avionics at Collins Aerospace

Procurement Specialist, Commodity Management & Sourcing

Work Transfer Principal Specialist executing make-to-buy and buy-to-buy projects for Avionics. Onboarding suppliers and ensuring successful transitions through project management and collaboration.

• Asegurar la adquisición oportuna y eficiente de materiales y refacciones (MRO y MRP)
• Procesar requisiciones de compra para: Refacciones críticas de planta, Materiales indirectos (MRO), Materiales de stock (MRP)
• Generar órdenes de compra en SAP
• Asegurar entregas en tiempo para evitar impacto en la operación
• Gestionar cumplimiento de proveedores REPSE en plataforma
• Dar seguimiento puntual a órdenes abiertas y fechas compromiso
• Gestionar urgencias de operación (compras spot o emergentes)
• Solicitar y comparar cotizaciones técnicas y comerciales
• Interactuar con proveedores de equipos industriales y refacciones especializadas
• Apoyar en negociaciones básicas (precio, lead time, condiciones de pago)

Procurement Professional ensuring timely acquisition of materials for operational efficiency

Procurement Professional

Procurement Professional responsible for the efficient acquisition of materials and supplies at Orbia. Managing purchase orders, supplier relationships, and ensuring timely deliveries.

• Supplier registration
• Updating supplier documents
• Cleanup of suppliers inactive for 365 days
• Up-to-date contracts report
• Audit (Policy compliance)
• Goods Receipt (GR)
• Administrative support

Procurement Assistant facilitating supplier management for global communications agency

Procurement Assistant

Procurement Assistant managing supplier registration and documentation. Efficiently handling tasks and responsibilities in Finance Team at another.co in Ciudad de México.

Procurement jobs in Mexico

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