Job Title: ICVS Purchasing Supervisor
Location:
Reynosa Tamaulipas, MX, 88710
Business Unit:
Instrumentation, Controls and Vision Sys
Posting Date:
Feb 27, 2026
Job Description:
The Purchasing Supervisor is responsible for ensuring that all material purchases are aligned with production requirements, delivered on time, and meet approved cost targets. This role oversees purchase order management, supplier performance, PPV control, and material availability to support customer orders. The position also ensures compliance with corporate procurement policies and accurate MRP data maintenance.
Key Responsibilities
- Manage purchase order releases based on Oracle MRP recommendations and maintain accurate supplier delivery promise dates.
- Ensure material deliveries meet MRP requirements and production schedules.
- Maintain pricing compliance, follow up on exceptions, and ensure PPV approval before confirming purchase orders.
- Generate and release weekly PPV reports.
- Lead root-cause investigations for PPV impacts within the Reynosa plant and ensure timely closure.
- Ensure inventory purchases follow corporate approval workflows within Oracle ERP.
- Verify that all purchases comply with approved vendor lists and manufacturer part numbers.
- Review and approve supplier invoices, secure necessary management approvals, and provide payment status updates.
- Maintain accurate MRP data, including MOQ, pricing, and lead times.
- Report material or supply disruptions and establish recovery plans in coordination with Customer Service and Production to meet customer expectations.
- Participate in production meetings and monitor special production requirements.
- Meet inventory cost and control objectives.
- Oversee freight cost control and ensure proper approval for premium freight requests.
- Support development and execution of supply strategies (e.g., consignment, VMI, etc.).
- Comply with all company quality, safety, and ethical standards.
- Ensure adherence to ISO purchasing process requirements.
- Provide management with performance reports by commodity.
- Support additional Materials Management activities as required.
Requirements
- Minimum 3–5 years of experience in a purchasing or procurement role.
- Experience working with electronics and electromechanical commodities.
- Background in low-volume, high-mix purchasing environments.
- Must be bilingual (Spanish & English).
- Experience managing highly constrained components and critical allocation plans.
- APICS certification or strong MRP/ERP knowledge required.
- Oracle ERP experience is a strong plus.
- Proficiency in Microsoft Office.