{"id":4089800,"url":"https://alion.io/job/watlow-buyer-mexico","title":"Buyer - Mexico","company":{"id":2534531,"name":"Watlow","domain":"watlow.com","url":"https://alion.io/company/watlow-com","size_band":"1001-5000","is_staffing_agency":false,"employer_type":"direct","is_intermediary":false,"listed_via":null,"ats_vendor":"Dayforce","truth_index":{"grade":"A","score":94,"open_postings":44,"ghost_share":0,"stale_share":0.227,"repost_share":0.023,"time_to_fill_p50_days":43,"computed_at":"2026-11-11T05:49:22Z"}},"role":"Operations","role_family":"Operations","seniority":"junior","employment_type":null,"work_mode":"on_site","remote_scope":null,"remote_scope_basis":null,"remote_working_hours":null,"hiring_geo_confidence":"explicit","locations":["Querétaro, Mexico"],"countries":["MX"],"hiring_countries":[],"hiring_countries_total":0,"salary":null,"salary_estimate":null,"experience_years_min":2,"visa_sponsorship":false,"relocation_package":false,"has_equity":false,"technologies":[{"name":"Microsoft Office","optional":false},{"name":"Oracle ERP","optional":false}],"status":"live","first_seen_at":"2026-11-11T07:00:00Z","employer_posted_date":"2026-11-11","last_verified_at":"2026-11-12T01:35:40Z","board_verified":true,"closed_at":null,"days_open":0,"trust":{"level":"ok","repost_count":null,"flags":[],"days_open":0},"description":"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.\nResponsibilities\nPlan and coordinate the physical movement of materials, parts, finished goods, and information to optimize cost and service levels.\nManage internal purchasing requests, generate external purchase orders, and track the timely delivery of goods and services.\nPurchase and negotiate materials, equipment, and supplies from suppliers.\nEvaluate supplier quotations and services to identify the most effective and competitive sources.\nDevelop and manage the supply base through supplier selection, corrective actions, audits, and feedback systems.\nNegotiate and resolve supplier issues related to damage claims, rejected materials, returns, over-shipments, cancellations, and engineering changes.\nSupport Oracle ERP implementation activities, including procurement process testing, master data validation, user acceptance testing (UAT), and transition to new system workflows.\nReview and follow up on late supplier shipments to minimize supply chain disruptions.\nDrive continuous improvement through participation in Lean and Kaizen events.\nQualifications\nBachelor's Degree.\nPreferred: Related experience in purchasing (+2 years).\nExperience in Purchasing, Procurement, or Buyer roles.\nExperience supporting ERP implementations, preferably Oracle ERP, including purchasing process alignment, supplier data management, testing, and system adoption activities.\nStrong negotiation, supplier management, analytical, and communication skills.\nProficiency with ERP systems and Microsoft Office applications, particularly 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