Description
Job Posting
STAFF FOR PROCUREMENT DEPARTMENT
Location: Juárez, Chihuahua
Company: DATAMARK DE MEXICO
Posted on May 18, 2026
Valid until May 25, 2026
Net monthly salary
$35,000\.00
Apply
Folio:
21136714
Description
EFFICIENT ACQUISITION OF GOODS, SERVICES, RAW MATERIALS, AND DIRECT AND INDIRECT SUPPLIES BASED ON COMPANY REQUIREMENTS, INCLUDING IDENTIFICATION, EVALUATION, AND SELECTION OF DOMESTIC AND INTERNATIONAL SUPPLIERS MEETING QUALITY STANDARDS
Requirements
* Required academic level: Bachelor's degree
* Academic status: Graduated
* Required field of study (related disciplines): Accounting
* Experience: 4 \- 5 years in PROCUREMENT DEPARTMENT STAFF
* Knowledge and tools:
+ SUPPLY CHAIN MANAGEMENT: COMPREHENSIVE UNDERSTANDING OF THE FLOW OF GOODS AND SERVICES FROM RAW MATERIALS TO FINAL PRODUCT TO OPTIMIZE TIMING AND REDUCE COSTS.
+ PROFICIENCY IN COMMUNICATION TECHNIQUES AND TACTICS TO SECURE OPTIMAL COMMERCIAL TERMS REGARDING PRICES, PAYMENT TERMS, AND DELIVERY SCHEDULES.
+ CRITERIA FOR SELECTING, AUDITING, AND ASSESSING THE RELIABILITY, QUALITY, AND OPERATIONAL CAPACITY OF COMMERCIAL PARTNERS.
+ FUNDAMENTAL KNOWLEDGE OF REPLENISHMENT MODELS, SAFETY STOCK CALCULATION, AND LOGISTICS TO PREVENT STOCKOUTS OR OVERSTOCKING.
+ COST ANALYSIS, BUDGETING, RETURN ON INVESTMENT (ROI), AND CASH FLOW ANALYSIS TO ENSURE PROCUREMENT PROFITABILITY.
+ FAMILIARITY WITH LEGAL FRAMEWORKS, COMMERCIAL LAW, PURCHASE AGREEMENTS, AND FOREIGN TRADE REGULATIONS (INCOTERMS) FOR IMPORT TRANSACTIONS.
* Language(s):
+ English \- Advanced \- None
* Skills and competencies:
+ Stress tolerance
+ Problem analysis and resolution
+ Work quality
+ Commitment
+ Communication
+ Autonomy
+ Strategic planning
+ Continuous improvement
* Candidate availability:
+ Travel required
Working Hours
Monday to Friday
Full-time
07:00 \- 15:00
Schedule clarification: \-MONDAY TO FRIDAY SCHEDULE FROM 07:00\-16:30, INCLUDING LUNCH HOUR WITHIN WORKING HOURS
Functions and activities
* ENSURE ADEQUATE FINANCIAL AND OPERATIONAL PLANNING. THIS ROLE IS CRITICAL TO GUARANTEEING EFFICIENT SUPPLY AND THE ORGANIZATION’S ECONOMIC SUSTAINABILITY.
* RESPONSIBLE FOR MANAGING AND MONITORING CLIENT AND SUPPLIER PORTFOLIOS, ENSURING STRATEGIC AND EFFECTIVE COMMERCIAL RELATIONSHIPS.
* CAPITAL INVESTMENT PLANS (CIP), ENSURING ADEQUATE FINANCIAL AND OPERATIONAL PLANNING.
* DEVELOPS AND IMPLEMENTS PROCUREMENT STRATEGIES AIMED AT COST OPTIMIZATION AND CONTINUOUS PROCESS IMPROVEMENT.
* CONTROLS AND AUTHORIZES DEPARTMENTAL BUDGETS AND REQUESTS, IMPLEMENTS PROCUREMENT POLICIES AND PROCEDURES IN ACCORDANCE WITH INTERNAL GUIDELINES, AND PREPARES COST AND BUDGET REPORTS
* GUARANTEE EFFICIENT SUPPLY AND THE ORGANIZATION’S ECONOMIC SUSTAINABILITY.
The company offers
* STATUTORY BENEFITS
* SAVINGS FUND
* GROCERY VOUCHERS
* LIFE INSURANCE
* Indefinite-term employment contract
Recruitment process
* Recruitment process start date: May 18, 2026
* Recruitment process duration: 1 Week