Purchasing SupervisorThe Purchasing supervisor is responsible for mentoring purchasing team members and ensuring purchasing procedures are followed consistently.Developing and managing strategic supplier relationships while ensuring the procurement of materials, components, and services at the best total value for Commercial Vehicle Group (CVG).
This role leads commercial negotiations, sourcing initiatives, supplier performance improvement, and cost reduction activities that directly impact company profitability.Team LeadershipSupervise and mentor purchasing team members.Delegate workload and monitor team performance.Provide coaching, training, and performance feedback.Ensure purchasing procedures are followed consistently.Procurement ManagementSource and qualify new suppliers.Obtain and evaluate competitive quotations.Negotiate pricing, payment terms, lead times, and contracts.Award business based on cost, quality, delivery, and supplier performance.Supplier Relationship ManagementBuild and maintain strong supplier relationships.Resolve supplier issues related to quality, delivery, pricing, and invoicing.Develop contingency plans for high‐risk suppliers.Cost ManagementIdentify and implement cost‐saving initiatives.Analyze price increases and negotiate reductions where possible.Track material cost trends, tariffs, freight, and surcharges.Support annual budgeting and cost reduction targets.Compliance & Risk ManagementEnsure compliance with company purchasing policies.Verify supplier compliance with contracts, PPAPs, certifications, and regulatory requirements.Manage import/export requirements, tariffs, Incoterms,



and trade compliance when applicable.Maintain accurate purchasing records and documentation.Cross‐Functional CollaborationWork closely with Engineering on new product introductions.Work closely with Quality on supplier quality issues.Work closely with Production and Planning on material availability.Work closely with Finance on invoice discrepancies and payment issues.Work closely with Sales and Customer Service on customer‐specific requirements.Reporting & MetricsMonitor purchasing KPIs.Report monthly copper reporting.Report monthly increase reporting.Report cost savings reporting.Report buyer workload.Prepare reports for management.Improve purchasing processes and workflows.Standardize purchasing practices.Key SkillsNegotiationLeadership and coachingSupplier relationship managementProblem‐solvingCommunicationTime managementData analysisERP/MRP system experience (Oracle, SAP, Microsoft Dynamics365)Knowledge of contracts, Incoterms, and supply‐chain principlesDevelop high‐performing buyersDrive measurable cost savings without sacrificing quality or deliveryAnticipate supply‐chain risks and develop contingency plansUse data and KPIs for informed purchasing decisionsCommunicate effectively across departments and with suppliersContinuously improve procurement processes to support operational and financial objectivesQualificationsEducation: Bachelor's degree in supply chain management,



Business Administration, Industrial Engineering, Mechanical Engineering, Manufacturing Engineering, or related field.Experience: Minimum 5 years of purchasing, sourcing, or procurement experience within a manufacturing environment.Experience: Preferred experience in automotive, commercial vehicle, heavy equipment, or Tier1/Tier2 supplier industry.Experience: Proven high‐value commercial agreement negotiation experience with domestic and international suppliers.Experience: Supporting New Product Introduction (NPI) or product launch activities.Experience: Supplier development, strategic sourcing, and cost‐reduction projects.Experience: Managing direct materials procurement is preferred.Language Requirements: Advanced English (written and spoken).
Ability to negotiate and conduct business meetings in English.Preferred Qualifications: APICS, CPSM, CSCP, CIPS, or ISM certification.Preferred Qualifications: Supplier audits and performance management experience.Preferred Qualifications: International sourcing and integral supply‐chain experience.Preferred Qualifications: Knowledge of automotive quality systems (IATF*****, APQP, PPAP).
Preferred Qualifications: Low‐cost country sourcing and localization initiatives experience.CVG IS AN EQUAL OPPORTUNITY EMPLOYER.Commercial Vehicle Group, Inc (CVG) is an equal employment opportunity employer such that all qualified applicants will receive consideration for employment without regard to race, color, age, religion, sex, sexual orientation, gender identity/expression, national origin, disability, or protected veteran status.
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📌 Purchasing Supervisor (Chihuahua)
🏢 Mwc De México, De C.V.
📍 Chihuahua