Materials Integrity & Receipts Supervisor

Stellantis Financial Services; Saltillo; Híbrido; MXN 240.000 - 360.000; Jornada completa

Descripción de la vacante

Stellantis Financial Services in Saltillo is seeking a Records and Goods Receipt Analyst to ensure the integrity of material receipt records and reconcile invoices with system entries, supporting uninterrupted production.

You will optimize inventory control, validate receipts against fiscal documents, and collaborate with Purchasing and Warehouse teams to resolve discrepancies and generate KPI reports for accounts payable.

Formación

• Bachelor's degree in Logistics, Business Administration, Finance, or related field.
• 2–3 years of experience in inventory control or material data analysis, automotive industry preferred.
• Experience in manufacturing environments (stamping/assembly is a plus).

Responsabilidades

• Reconcile discrepancies between physical receipts and system invoices.
• Track reconciliation codes and ensure timely system updates.
• Ensure proper control of critical raw materials (steel, aluminum, components).
• Perform root cause analysis of recurring shipment and invoicing issues.
• Implement corrective actions with Purchasing and Warehouse teams.
• Generate KPI reports related to accounts payable for materials.
• Coordinate with Finance to release blocked payments.
• Work with suppliers to improve documentation quality.
• Support internal audits (SOX, manufacturing requirements).

Conocimientos

Excel advanced

Data analysis

Inventory control

English intermediate

Educación

Bachelor's degree in Logistics, Business Administration, Finance, or related field

Herramientas

ODIMS

MPS

CHAMPS

Descripción del empleo

Stellantis Financial Services in Saltillo is seeking a Records and Goods Receipt Analyst to ensure the integrity of material receipt records and reconcile invoices with system entries, supporting uninterrupted production.

You will optimize inventory control, validate receipts against fiscal documents, and collaborate with Purchasing and Warehouse teams to resolve discrepancies and generate KPI reports for accounts payable.