Your Contribution

As a Buyer Pay On-Time you will be responsible for issue resolution activities linked to external supply needs for operational goods and services. Working in MAHLE’s ERP system(s) and residual processing systems, correct invoice-to-PO imbalances, invoice inadequacies, disputes, supplier changes, internal/external inquiries, training, process improvements, and other requirements from day-to-day operational demands by supporting all MAHLE locations across North America.

- Support the operational business through issue resolution, category buyer support, Order On-time Team Support.
- Ensure supply protection and continuity of demand and supply within and outside of the operational teams.
- Identify and implement purchasing process improvements to support ISMS/TISAX, supplier identification, rating, etc.
- Manage day-to-day operational requirements and future strategic alignment.
- Resolve procure-to-pay issues ranging in price discrepancies, quantity imbalances, good receipt requirements of Requesters, invoices without order, and other issues received via invoice management system.
- Able to work with Excel, Power BI and power point to create monthly/weekly reports needed.

Your Contribution

As a Buyer Pay On-Time you will be responsible for issue resolution activities linked to external supply needs for operational goods and services. Working in MAHLE’s ERP system(s) and residual processing systems, correct invoice-to-PO imbalances, invoice inadequacies, disputes, supplier changes, internal/external inquiries, training, process improvements, and other requirements from day-to-day operational demands by supporting all MAHLE locations across North America.





- Support the operational business through issue resolution, category buyer support, Order On-time Team Support.
- Ensure supply protection and continuity of demand and supply within and outside of the operational teams.
- Identify and implement purchasing process improvements to support ISMS/TISAX, supplier identification, rating, etc.
- Manage day-to-day operational requirements and future strategic alignment.
- Support Buyers during category strategy development.
- Resolve procure-to-pay issues ranging in price discrepancies, quantity imbalances, good receipt requirements of Requesters, invoices without order, and other issues received via invoice management system.
- Update supplier information, material information, banking updates, supplier status updates, etc.
- Able to work with Excel, Power BI and power point to create monthly/weekly reports needed.

Your Experience & Qualifications

- Fluent in English.
- 1+ years’ experience in supply chain, processes/systems or purchasing (internship can be accountable).
- Knowledge of SAP/SAP S4 Hana.
- Knowledge in Microsoft Office (Power Point, Excel, Power BI, Word, etc).
- Good communication and organizational skills.
- Self-motivated, customer-oriented and detail-oriented.
- Strong problem solving, continuous improvement, solutions focused.

Our Offer

We will provide a collaborative environment working on exciting assignments, along with personal & career development opportunities.

#TeamMAHLE is diverse - and we see that as a great advantage! We welcome applications with diverse experiences, backgrounds, and identities.

Do you have any questions?

[email protected]

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📌 Buyer Pay On-time (Ciudad Juárez)
🏢 Mahle
📍 Ciudad Juárez