Procurement Team Lead

YDU JC Air Cond & Ref Inc.- Dubai; Monterrey; Presencial; MXN 600.000 - 900.000; Jornada completa

Descripción de la vacante

Johnson Controls is seeking a Procurement Team Lead to oversee PTP invoicing issues and lead root-cause analysis for credit holds. You will work with accounts payable, field operations, procurement, and suppliers to align priorities and drive performance through data-driven decisions.

You will develop and monitor KPIs, maintain SharePoint and Power BI dashboards, and lead continuous improvement initiatives with top suppliers while ensuring timely escalation and resolution of issues.

Formación

• Bachelor's degree in Supply Chain Management required.
• 3+ years of experience in Procurement, Procure to Pay, or similar roles.
• Experience collaborating with accounts payable, suppliers, and cross-functional stakeholders.

Responsabilidades

• Oversee Procurement-PTP-BSNA invoicing issues.
• Coordinate with accounts payable, field operations, procurement, and suppliers to align priorities.
• Develop root-cause analysis action plans for credit holds and escalate as needed.
• Create executive updates on credit holds, barriers, and progress.
• Develop and maintain KPIs for the area.
• Maintain SharePoint and Power BI dashboards.
• Lead continuous improvement projects with top suppliers.
• Monitor and remove barriers related to credit holds.
• Resolve escalation issues timely and professionally.
• Lead urgent problem-solving and process improvement for Procure to Pay for BSNA.

Conocimientos

Analytical skills

Cross-functional collaboration

Communication

Accounts payable coordination

Educación

Bachelor's degree in Supply Chain Management

Herramientas

SharePoint

Power BI

Descripción del empleo

Procurement Team Lead Johnson Controls is a global leader in building technologies and solutions. In this role, you will help keep procurement and procure-to-pay operations running smoothly by resolving invoicing and credit hold issues, improving visibility through reporting, and partnering across the business to remove barriers.

Role Overview

As a Procurement Team Lead, you will oversee Procurement-PTP-BSNA invoicing issues, drive root cause analysis and escalation resolution, and support continuous improvement across the team. You will work closely with accounts payable, field operations, procurement, and suppliers to align priorities, track performance, and keep urgent issues moving to closure.

Key Responsibilities

• Oversee and manage Procurement-PTP-BSNA invoicing issues.
• Work with accounts payable, field operations, procurement, and suppliers to align objectives and execution plans.
• Develop and execute root cause analysis action plans for credit holds.
• Create executive-level updates on credit hold cases, barriers, and resolution progress.
• Develop and maintain KPIs for the area.
• Maintain SharePoint and Power BI dashboards.
• Lead continuous improvement projects for top suppliers.
• Monitor and remove barriers related to credit holds.
• Resolve escalation issues in a timely and professional manner.
• Lead urgent problem-solving and process improvement efforts related to Procure to Pay for BSNA.

How You Will Do It

Own outcomes with accountability, accuracy, and integrity while managing invoicing issues, credit holds, and escalation follow-up. Stay close to the work and remove barriers quickly by coordinating with accounts payable, field operations, procurement, and suppliers. Use data to drive continuous improvement through root cause analysis, KPI tracking, SharePoint maintenance, and Power BI dashboards. Collaborate as one team to align actions, share updates, and support resolution when priorities shift. Communicate candidly and professionally with executive-level updates on case status, risks, and next steps.

Qualifications

• Bachelor's degree in Supply Chain Management.
• 3+ years of experience in Procurement, Procure to Pay, or other applicable experience.
• Experience working with accounts payable, suppliers, and cross-functional stakeholders.
• Strong analytical skills with the ability to perform root cause analysis and develop action plans.
• Experience maintaining KPIs and working with SharePoint and Power BI dashboards.
• Clear communication skills and the ability to prepare concise updates for leadership.

Why Join Us

You will join a collaborative team where problem-solving, process improvement, and operational ownership matter. This role offers the chance to make a visible impact on supplier performance, invoice resolution, and procurement execution across the business. If you are ready to lead by example and help improve how procurement work gets done, we would like to hear from you.

Johnson Controls: Enhancing the Intelligence of Buildings

Your buildings have a purpose. They are places for people to live or work. Facilities for learning or healing. Venues for entertainment and shopping. Sites for the specialized storage of tangible goods or mission-critical data. Your buildings have a huge variety of functions; they are central to your mission. This is where Johnson Controls comes in, helping drive the outcomes that matter most. Through a full range of systems and digital solutions, we make your buildings smarter. A smarter building is safer, more comfortable, more efficient, and, ultimately, more sustainable. Most important, smarter buildings let you focus more intensely on your unique mission. Better for your people. Better for your bottom line. Better for the planet. At Johnson Controls, we’ve been making buildings smarter since 1885, and our capabilities, depth of innovation experience, and global reach have been growing ever since. Today, we offer the world’s largest portfolio of building products, technologies, software, and services; we put that portfolio to work to transform the environments where people live, work, learn and play.