PLANNER 1, PROCUREMENT

Bendix Commercial Vehicle Systems LLC; Ciudad Acuña; On-site; MXN 180,000 - 240,000; Full time

Job summary

Bendix Commercial Vehicle Systems LLC in Ciudad Acuña is seeking an entry-level specialist to perform foundational SAP transactions and clerical supply chain tasks in support of Central Planners and Supplier Integrators.

You will create and adjust purchase orders, maintain master data, track shipments, and support inventory accuracy while adhering to process discipline and compliance requirements. This role offers learning opportunities in ERP/MRP and cross-functional collaboration.

Qualifications

• 0–2 years in supply chain, materials, procurement planning or operations.
• Experience executing ERP/MRP transactions (POs, confirmations, master data).
• Experience with suppliers and logistics partners is preferred.

Responsibilities

• Create, adjust, and maintain purchase orders for externally sourced components.
• Update PO dates, quantities, and supplier acknowledgements.
• Input and maintain customer and supplier order data in ERP systems.
• Transmit releases to suppliers and track acknowledgements.
• Support inventory monitoring and accuracy for purchased components.
• Maintain material master, purchasing info records, and planning parameters.

Skills

Attention to detail

Analytical skills

Structured processes

Interpersonal skills

Team player

MS Office

Education

Bachelor's in Operations

Supply Chain or Business Administration

Tools

SAP

ERP systems

Job description

Want to help shape tomorrow? At Bendix, we set the standard with advanced dynamic solutions that drive improved commercial vehicle performance and safety. We’re part of the Knorr-Bremse Group, the global leader in braking technologies. As part of our team, you’ll collaborate with a world of talented and dedicated colleagues whose sense of purpose complements your own. You’ll find rewarding opportunities, diverse experiences, partnerships, and an unwavering commitment to ethics and integrity.

Bendix Commercial Vehicle Systems LLC is an Equal Employment Opportunity (EEO) employer. It is the policy of the Company to provide equal employment opportunities to all qualified applicants without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, age, protected veteran or disabled status, or genetic information.

Position Summary:

This position is an entry-level, tactical role responsible for executing foundational SAP transactions and clerical activities in support of Central Planner 2, Central Planner 3, and Supplier Integrators. This position focuses on transactional accuracy, documentation discipline, foundational SAP execution and maintenance, and report distribution. The role does not include planning decisions, shortage management, or independent decision-making.

Essential Functions:

• Create, adjust, and maintain purchase orders for externally sourced components
• Update purchase orders with supplier acknowledged ship dates and quantities
• Confirm purchase order pricing and quantities and support invoice matching
• Input and maintain customer and supplier order data within ERP systems
• Transmit releases to suppliers and track acknowledgements
• Assist in monitoring inventory levels and inventory accuracy for purchased components
• Maintain material master, purchasing info records, and planning parameters as directed
• Ensure FIFO compliance through data accuracy and transaction timing
• Track inbound shipments and verify receipt or non-receipt for purchased materials
• Communicate with freight carriers, customs brokers, and logistics partners as needed
• Support expediting activities by tracking delivery risks and hot parts
• Maintain documentation related to compliance including packing slips
• Refresh and distribute standard purchasing and inventory reports
• Document discrepancies, corrective actions, and transaction changes
• Maintain filing and audit documentation for orders and receipts
• Interface with Purchasing, Supplier Integration, Quality, and Finance teams
• Participate in cross functional meetings to build supply chain knowledge
• Follow EHS and system governance

Knowledge:

• Basic SAP navigation and data entry
• Basic understanding of MRP and ERP systems
• Basic understanding of data integrity and documentation discipline
• General understanding of supply chain and logistics processes

Experience:

• 0–2 years in supply chain, materials, procurement planning, or operations (SAP exposure preferred).
• Experience in executing ERP/MRP transactions (purchase orders, confirmations, master data maintenance) preferred.
• Experience working with suppliers and logistics partners (tracking shipments, acknowledgements, and receipts) preferred.

Skills:

• Strong attention to detail and accuracy
• Basic analytical and problem-solving skills
• Ability to follow structured processes and instructions
• Basic interpersonal and communication skills
• Ability to work in a team environment
• Proficiency in Microsoft Office products

Education:

• Bachelor’s degree in operations, Supply Chain Management, or Business Administration preferred.

Position Requirements:

The demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. Reasonable accommodation may be made to enable individuals with disabilities to perform the essential functions.