Procurement

• 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.

Principal Specialist, Procurement

• 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 Analyst, Procurement

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

Líder Compras Terrestres

• 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.

Senior Analyst, Procurement Capability and Strategy

• 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.

Principal Specialist, Commodity Management – Sourcing

• 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

• 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 I

• 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

Gerente de Compras

• 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 Academy

• 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.

Senior Analyst, Procure to Pay, Procurement Ops

• 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 Purchaser

• 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 – Latin America & Caribbean

• 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

Prin Specialist, Commodity Management & Sourcing

• 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 Analyst

• 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.

Procurement Specialist, Commodity Management & Sourcing

• 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

• 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

• Act as the single point of contact to the customer for timely and satisfactory resolution of concerns covering a wide variety of support services offered for assigned region, product, or coverage area
• Responsible for knowledge of assigned region, coverage area, or product lines, their associated configuration installations, and represents the most direct access to all appropriate internal functions to support the customer
• Establish and maintain contact to provide on-going technical and business support to assigned customers in designated geographic region or coverage area
• Includes direct people management responsibility including staffing and performance development
• Utilizes in-depth knowledge of a technical discipline and analytical thinking and technical experience to execute policy/strategy.
• Has knowledge of best practices and how own area integrates with others; is aware of the competition and the factors that differentiate them in the market
• Uses some judgment and has some ability to propose different solutions outside of set parameters to address more complicated manufacturing processes with technical variety and/or interdependent production cycles
• Acts as a resource for colleagues with less experience.
• May lead small projects with low risks and resource requirements.
• Conveys performance expectations and may handle sensitive issues.

Lead Services Specialist – Customer Contract Management

• Manage procurement processes for automotive components
• Collaborate with suppliers for quality assurance
• Analyze market trends to optimize purchasing strategies
• Coordinate with cross-functional teams on project requirements

CAPEX Purchasing Buyer

• Conduct in-depth talent market research to identify key talent pools, competitors, and emerging trends
• Provide insights on talent availability, compensation benchmarks, and hiring risks to inform workforce planning
• Design and execute innovative, multi-channel sourcing strategies to attract high-caliber, diverse talent
• Leverage tools such as LinkedIn Recruiter, AI-enabled sourcing platforms, and market mapping techniques
• Build and maintain robust pipelines of passive candidates aligned to critical and future hiring needs
• Engage candidates early and nurture long-term relationships to ensure ready-now talent pools
• Deliver personalized, high-touch outreach that reflects Fortive’s employer brand
• Build credible relationships with top talent to position Fortive as an employer of choice
• Collaborate closely with Talent Acquisition Partners and hiring managers to align on profiles, skills, and market strategy
• Track and analyze sourcing metrics (pipeline health, conversion rates, diversity mix) to optimize effectiveness
• Activate employer branding strategies through sourcing channels, social platforms, and talent communities
• Serve as a market-facing ambassador for Fortive

Procurement jobs in Mexico

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