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Location
In office (Querétaro)
Seniority
Junior · 2+ years exp

Confirmed on the employer's own hiring board on Nov 12, 2026. First seen by Alion on Nov 11, 2026. Watlow scores A on the Alion truth index.

Overview
Company
Impact
Profile match
Watlow is an American manufacturer of industrial thermal systems headquartered in Saint Louis, Missouri, producing electric heaters, temperature sensors, controllers and power control equipment. Founded in 1922 as a small heating element maker, it supplies standard and custom-designed solutions to semiconductor, energy and industrial customers from plants and offices in the US, Mexico, Malaysia, Singapore, China, India and the UK. It hires application and product development engineers, supplier quality engineers, buyers and sourcing specialists, manufacturing team leads, and customer service and finance staff.

This role is responsible for purchasing activities supporting manufacturing operations and the successful implementation of Watlow's Oracle ERP system. The position manages internal purchase requests, creates and tracks purchase orders, ensures timely delivery of goods and services, and works closely with suppliers to source, purchase, and negotiate materials, equipment, and supplies in a cost-effective manner. The role also supports procurement process standardization, data accuracy, and system adoption activities related to the Oracle ERP implementation.

Responsibilities

Plan and coordinate the physical movement of materials, parts, finished goods, and information to optimize cost and service levels.

Manage internal purchasing requests, generate external purchase orders, and track the timely delivery of goods and services.

Purchase and negotiate materials, equipment, and supplies from suppliers.

Evaluate supplier quotations and services to identify the most effective and competitive sources.

Develop and manage the supply base through supplier selection, corrective actions, audits, and feedback systems.

Negotiate and resolve supplier issues related to damage claims, rejected materials, returns, over-shipments, cancellations, and engineering changes.

Support Oracle ERP implementation activities, including procurement process testing, master data validation, user acceptance testing (UAT), and transition to new system workflows.

Review and follow up on late supplier shipments to minimize supply chain disruptions.

Drive continuous improvement through participation in Lean and Kaizen events.

Qualifications

Bachelor's Degree.

Preferred: Related experience in purchasing (+2 years).

Experience in Purchasing, Procurement, or Buyer roles.

Experience supporting ERP implementations, preferably Oracle ERP, including purchasing process alignment, supplier data management, testing, and system adoption activities.

Strong negotiation, supplier management, analytical, and communication skills.

Proficiency with ERP systems and Microsoft Office applications, particularly Excel.

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