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?

#j-18808-ljbffr

📌 Buyer pay on-time (Ciudad Juárez)
🏢 Mahle
📍 Ciudad Juárez