We are seeking a Buyer – Metallics Business Unit to support procurement activities for metallic component manufacturing operations in Ciudad Juárez. This role is responsible for sourcing, purchasing, and expediting raw materials, components, tooling, and external services required for Metallics production, including machined parts, stampings, castings, fasteners, and secondary processes.
The Buyer ensures material availability to support production schedules while maintaining compliance with IMMEX regulations, cost objectives, quality standards, and delivery requirements.
Key Responsibilities
Procurement & Materials Management
Execute purchasing activities for direct and indirect materials supporting Metallics manufacturing.
Create, release, and manage purchase orders based on forecasts and production requirements.
Track open purchase orders and proactively expedite materials to ensure on-time delivery.
Coordinate closely with Production and Planning to align material supply with capacity and build plans.
Maintain appropriate inventory levels for raw materials, components, and outside services.
Monitor shortages, excess inventory, and supply risks, escalating issues as needed.
Supplier Management & Sourcing
Communicate with suppliers regarding pricing, lead times, delivery performance, and quality expectations.
Support sourcing and qualification of suppliers for metallic components and processes such as machining, stamping, plating, heat treatment, and finishing.
Assist with supplier negotiations to achieve best total cost, quality, and delivery.
Develop and maintain strong working relationships with key suppliers.
Support supplier performance reviews and corrective actions.
IMMEX, Import/Export & Compliance
Support IMMEX material control requirements, including traceability, reconciliation, and reporting.
Coordinate import and export activities in partnership with Logistics and Shelter teams.
Ensure purchasing transactions comply with customs, trade compliance, and internal procedures.
Maintain accurate documentation for audits and regulatory reviews.
Cost Control & Continuous Improvement
Support cost-reduction initiatives through sourcing alternatives and supplier optimization.
Analyze pricing, usage, and inventory data to identify cost and working capital improvement opportunities.
Participate in continuous improvement initiatives related to procurement and supplier performance.
Support Lean Manufacturing initiatives related to materials flow and supplier integration.
Reporting & Systems
Maintain high data accuracy within ERP / MRP systems.
Generate reports related to purchasing activity, inventory, supplier performance, and delivery metrics.
Support Accounts Payable with invoice discrepancies and purchase order reconciliation.
Education Requirements
Required
Bachelor’s degree in Supply Chain, Business, Engineering, or a related field
Experience Requirements
Required
2–4+ years of experience in a Buyer, Procurement, or Materials role
Experience in a manufacturing environment
Working knowledge of ERP / MRP systems
Strong communication, organizational, and problem-solving skills
Experience supporting metallic manufacturing processes (machining, stamping, casting, secondary operations)
Experience in maquiladora / IMMEX or Shelter environments
Familiarity with import/export processes
Exposure to Lean Manufacturing concepts