Materials Receipt & Inventory Integrity Lead

stellantisexternalcx; México; Presencial; MXN 290.000 - 424.000; Jornada completa

Descripción de la vacante

stellantisexternalcx is seeking a Records and Goods Receipt Analyst to ensure integrity of material receipt records and reconcile invoices with system entries. The role supports production continuity and requires attention to detail in handling critical materials.

Responsibilities include discrepancy resolution, KPI reporting, and collaboration with Finance, Purchasing, and Suppliers to improve documentation and payment processes. English proficiency is required for global supplier interaction.

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

ODIMS

MPS

CHAMPS

English

Educación

Bachelor's degree

Herramientas

ODIMS

MPS

CHAMPS

Descripción del empleo

stellantisexternalcx is seeking a Records and Goods Receipt Analyst to ensure integrity of material receipt records and reconcile invoices with system entries. The role supports production continuity and requires attention to detail in handling critical materials.

Responsibilities include discrepancy resolution, KPI reporting, and collaboration with Finance, Purchasing, and Suppliers to improve documentation and payment processes. English proficiency is required for global supplier interaction.