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Want to help shape tomorrow? At Bendix we’ve been doing it for 90 years…setting the standard with advanced dynamic solutions that drive improved commercial vehicle performance and safety. We’re part of the Knorr-Bremse Group, the general leader in braking technologies. As part of our team, you’ll collaborate with a world of talented and dedicated colleagues whose sense of purpose complements your own. You’ll find rewarding opportunities, diverse experiences, partnerships, and an unwavering commitment to ethics and integrity. Innovation is part of our DNA. Achievement drives our culture. Learn more today! www.bendix.com/careers

JOB DESCRIPTION:

Position Summary:

This position is an entry-level, tactical role responsible for executing foundational SAP transactions and clerical activities in support of Central Planner 2, Central Planner 3, and Supplier Integrators. This position focuses on transactional accuracy, documentation discipline, foundational SAP execution and maintenance, and report distribution. The role does not include planning decisions, shortage management, or independent decision-making.

Essential Functions:

Create, adjust, and maintain purchase orders for externally sourced components

Update purchase orders with supplier acknowledged ship dates and quantities

Confirm purchase order pricing and quantities and support invoice matching

Input and maintain customer and supplier order data within ERP systems

Transmit releases to suppliers and track acknowledgements

Assist in monitoring inventory levels and inventory accuracy for purchased components

Maintain material master, purchasing info records, and planning parameters as directed





Ensure FIFO compliance through data accuracy and transaction timing

Track inbound shipments and verify receipt or non-receipt for purchased materials

Communicate with freight carriers, customs brokers, and logistics partners as needed

Support expediting activities by tracking delivery risks and hot parts

Maintain documentation related to compliance including packing slips

Refresh and distribute standard purchasing and inventory reports

Document discrepancies, corrective actions, and transaction changes

Maintain filing and audit documentation for orders and receipts

Interface with Purchasing, Supplier Integration, Quality, and Finance teams

Participate in cross functional meetings to build supply chain knowledge

Follow EHS and system governance

Knowledge:

Basic SAP navigation and data entry

Basic understanding of MRP and ERP systems

Basic understanding of data integrity and documentation discipline

General understanding of supply chain and logistics processes

Experience:

0–2 years in supply chain, materials, procurement planning, or operations (SAP exposure preferred).

Experience in executing ERP/MRP transactions (purchase orders, confirmations, master data maintenance) preferred.

Experience working with suppliers and logistics partners (tracking shipments, acknowledgements, and receipts) preferred.

Skills:

Strong attention to detail and accuracy

Basic analytical and problem-solving skills

Ability to follow structured processes and instructions





Basic interpersonal and communication skills

Ability to work in a team environment

Proficiency in Microsoft Office products

Education:

Bachelor’s degree in operations, Supply Chain Management, or Business Administration preferred.

Position Requirements:
The demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job.Reasonable accommodation may be made to enable individuals with disabilities to perform the essential functions.

What does Bendix have to offer you?

Work-life balance that includes Paid Vacation & Holiday Paid Time Off

Vacation Premium

Major medical expenses

Christmas Bonus

Life insurance

Educational assistance program

Wellness program

Saving Fund

Pantry Vouchers

Personal Days Paid

Permits paid for: Marriage or Death of a direct relative

Attendance Bonuses

Cafeteria Subsidy

Subsidy for prescription glasses

Medical service in plant

Recognition Programs

Gym

Provider

Description

Enabled

SAP as service provider

"route" is used for session stickiness

"careerSiteCompanyId" is used to send the request to the correct data center

"JSESSIONID" is placed on the visitor's device during the session so the server can identify the visitor

Provider

Description

Enabled

Google Maps

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📌 PLANNER 1, PROCUREMENT (Ciudad Acuña)
🏢 Knorr Bremse Group
📍 Ciudad Acuña