Join Our Team as an Analyst (Supply Chain Services) at Johnson Electric!
Location: Zacatecas, Mexico (onsite)
Vacancy Type: Existing Position
Schedule: Straight Days
Relocation: Relocation assistance available
Please Note: This role requires strong English communication skills, including reading, writing, and speaking, as English is used regularly in business communications and collaboration with global teams. To ensure an efficient review process, please submit your resume/CV in English.
As our next Analyst (Supply Chain Services), you’ll support supplier onboarding, supplier master-data changes, banking updates, purchasing transactions, and ERP data maintenance. Your expertise in supplier management, purchasing processes, ERP systems, and internal customer service will be essential to ensuring accurate records, compliant transactions, timely support, and efficient supply chain operations.
Why You’ll Love Working Here:
Professional Growth: Build your experience across supplier management, purchasing, ERP systems, and supply chain operations.
Global Collaboration: Work with suppliers and cross-functional teams across a global organization.
Meaningful Impact: Help maintain accurate supplier and purchasing information that supports efficient business operations.
Collaborative Culture: Partner with Buyers, Commodity Leads, Finance, Project Procurement, and other internal stakeholders.
Strong Leadership: Work with experienced leaders and teams focused on operational excellence.
What You’ll Be Doing:
Coordinate new supplier onboarding and changes to existing supplier information, including bank-change requests and required verification and approvals.
Maintain accurate supplier master data, approved supplier lists, certificates, supplier-diversity information, and related financial records across applicable ERP systems.
Work directly with suppliers, Buyers, Commodity Leads, Finance, Project Procurement, and internal stakeholders to support supplier and purchasing requirements.
Guide suppliers and internal users through onboarding requirements, applicable procedures, approval hierarchies, forms, work instructions, and purchasing processes.
Create and maintain standard purchase orders and blanket purchase agreements, including pricing, payment terms, Incoterms, delivery information, and related commercial data.
Follow up on purchase-order deliveries, discrepancies, urgent requests, supplier credit holds, payment concerns, and pricing issues with the appropriate stakeholders.
Review ERP and purchasing records for obsolete or inaccurate data and support data cleanup, process improvements, purchase-order consolidation, cost-reduction activities, capital purchases, and special procurement projects.
Maintain organized purchasing and supplier documentation, prepare clear reports and project updates, and ensure activities comply with applicable quality, environmental, health, safety, and record-retention requirements.
What We’re Looking For:
High school diploma or equivalent; postsecondary education in Supply Chain, Purchasing, Business Administration, Finance, Industrial Engineering, or a related field is preferred.
Two to three years of purchasing, supplier management, supply chain, or related experience preferred.
General understanding of supply chain and purchasing processes, including purchase orders, blanket purchase agreements, supplier onboarding, and supplier master-data management.
Familiarity with ERP systems and proficiency with Microsoft Office applications.
Strong English communication skills, including reading, writing, and speaking.
Strong attention to detail, organization, customer service, communication, and problem-solving skills, with the integrity and discretion required to handle supplier, financial, and banking information.
Bonus Points If You Have:
Experience working in a manufacturing environment.
Experience working with multiple ERP platforms, including CMS or a comparable manufacturing ERP system.
Experience…