Buyer

• Acquire goods and services that do not form part of the portfolio product but are vital to daily company operations and projects
• Identify, qualify, and select suppliers of services and indirect goods
• Build long-term supplier alliances and ensure compliance with SLAs
• Centralize purchasing to prevent duplication and leverage volume discounts
• Design and lead tender processes; negotiate prices, discounts, and payment terms
• Draft, review, renew, or terminate legal agreements with the Legal Department
• Ensure contracts comply with current legislation and protect operational and financial interests
• Implement cost-reduction initiatives and identify savings within fragmented spending
• Coordinate with Marketing, Human Resources, IT, department directors, plant managers, Legal, and Finance to understand requirements
• Prevent off-contract purchases and ensure adherence to procurement processes
• Manage the purchasing cycle from order issuance through service receipt and invoice verification
• Resolve supplier delays, billing errors, and quality issues
• Manage procurement of support services, spare parts, marketing, office supplies, and professional services
• Evaluate Total Cost of Ownership for recurring purchases and projects
• Ensure supplier legal, financial, and regulatory compliance

Contracts, Indirect Materials Buyer

• Follow up on daily purchase orders (POs) to suppliers
• Obtain and track PO confirmations for delivery dates, quantities, and pricing
• Escalate unconfirmed or delayed responses in a timely manner
• Maintain accurate documentation of supplier commitments
• Request and update supplier lead times
• Validate and communicate lead-time changes to Buyer Planners
• Gather and confirm updated supplier pricing
• Support ERP data accuracy in JDE
• Support Buyer Planners in managing material shortages
• Follow up on past-due or at-risk orders
• Expedite purchase orders based on production priorities
• Provide status updates on critical parts
• Create, update, and maintain Kanban cards as ad-hoc
• Support ad-hoc supply-chain activities
• Maintain organized supplier communication records
• Assist with data cleanup, reporting, and system updates
• Collaborate with Buyers, Production, and Planning teams

• Lead procurement activities related to software, cloud, hardware, and technology resale opportunities
• Support Sales and Deal Teams by delivering competitive, compliant, and commercially attractive partner solutions to clients
• Manage procurement activities tied to revenue-generating opportunities, ensuring responsiveness and timely execution
• Advise Sales and business stakeholders throughout client pursuits and commercial opportunities
• Manage supplier and partner relationships, including contract negotiations, renewals, pricing discussions, and commercial terms
• Build and maintain relationships with strategic technology partners and alliance stakeholders
• Drive margin improvement, cost optimization, and commercial value creation initiatives
• Coordinate with Legal, Finance, Information Security, and Procurement teams throughout sourcing and contracting activities
• Ensure compliance with procurement policies, governance requirements, and partner program standards
• Escalate requests that do not align with company policies or approved procurement processes
• Balance business urgency with governance, risk management, and procurement controls
• Provide reporting, analytics, and commercial recommendations for business decision-making
• Collaborate with the Americas Procurement team, Global Lead Buyers, Bid Support Managers, and key business stakeholders
• Support business growth by enabling revenue-generating opportunities while protecting commercial margins

Buyer jobs in Mexico

Contracts, Indirect Materials Buyer

Buyer

Regional Buyer – Resale