Procurement Team Lead: Invoicing & Process Improvement

YDU JC Air Cond & Ref Inc.- Dubai; Coahuila; Híbrido; 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 drive root-cause analysis across the BSNA region. You will partner with accounts payable, field operations, procurement, and suppliers to align priorities and move urgent cases to closure.

You will develop and maintain KPIs, SharePoint and Power BI dashboards, and lead continuous improvement projects with top suppliers while keeping leadership informed of progress and risks.

Formación

• Bachelor's degree in Supply Chain Management.
• 3+ years in Procurement or Procure-to-Pay.
• Experience with accounts payable, suppliers, and cross-functional stakeholders.
• Strong analytical skills for root cause analysis and action plans.
• Experience with KPI tracking, SharePoint, and Power BI dashboards.
• Clear communication for leadership updates.

Responsabilidades

• Oversee Procurement-PTP-BSNA invoicing issues.
• Coordinate with accounts payable, field operations, procurement, suppliers.
• Develop root cause analysis action plans for credit holds.
• Create executive updates on credit holds and 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.

Conocimientos

Root cause analysis

Data analysis

KPI tracking

Cross-functional collaboration

Communication skills

Educación

Bachelor's degree in Supply Chain Management

Herramientas

SharePoint

Power BI

Descripción del empleo

Johnson Controls is seeking a Procurement Team Lead to oversee PTP invoicing issues and drive root-cause analysis across the BSNA region. You will partner with accounts payable, field operations, procurement, and suppliers to align priorities and move urgent cases to closure.

You will develop and maintain KPIs, SharePoint and Power BI dashboards, and lead continuous improvement projects with top suppliers while keeping leadership informed of progress and risks.