Process all Electronic Purchase Requisitions, according with Purchasing commodities assigned for North America Plants Prepares, executes and tracks purchase orders (including order confirmation, claims, etc.) Create and maintain relevant SAP purchasing data as needed. Examples include: Info Record, Source List, Q-info. Material group maintenance. May coordinate purchasing activities with involved regions, departments and suppliers. Support and maintain alignment with Category Buyers in North America. Coordinate solving of operational issues with internal clients, accounting and suppliers (blocked invoices, pricing, payment issues, etc.) Follow up pricing difference, obsolete materials or with a different status with the Commodity buyers in North America. Report the savings in the different reporting systems. Ticket resolution through Service Now.



Provide support to internal and external users by addressing questions related to purchasing processes and, when necessary, redirecting them to the appropriate specialists. Sus aptitudes Job Information
Bachelor’s degree or equivalent relevant work experience. Proven experience in purchasing or procurement. Strong collaboration and teamwork skills, with the ability to develop effective cross functional relationship. High attention to detail and the ability to manage multiple priorities simultaneously. Proficiency in procurement systems and Microsoft Office. Strong analytical and problem-solving abilities. Fluency in English, including speaking, reading, and writing SAP as service provider
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📌 Category mgmt. profess. (Heroica Puebla de Zaragoza)
🏢 Schaeffler Technologies
📍 Heroica Puebla de Zaragoza