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Debe asegurar la correcta aplicación de las leyes y regulaciones relacionadas con la Ley Aduanera, Ley de Comercio Exterior, Decreto IMMEX, Certificación IVA y otros programas y certificaciones de la compañía.\n\n**Procesos**\n\n* Garantizar el cumplimiento de todas las operaciones de importación/exportación, incluyendo operaciones foráneas y virtuales, mediante documentación precisa y oportuna.\n* Gestionar y coordinar las operaciones aduaneras en estrecha colaboración con los agentes aduanales.\n* Validar, preparar y controlar la documentación requerida para los procesos aduaneros.\n* Mantener la integridad de los datos en los sistemas y procedimientos de Cumplimiento en Comercio Exterior.\n* Comunicar los requisitos de despacho aduanal (datos, documentos, fotografías, etc.) a los equipos internos.\n* Validar y analizar la correcta aplicación de las Reglas de Maquiladora, IMMEX, Certificación IVA, Revisión en Origen, RO, OEA y estándares CTPAT durante las operaciones aduaneras.\n* Cargar y mantener actualizada la información y los datos en el Anexo 24 ICS.\n* Ejecutar el proceso de prevalidación para las operaciones asignadas.\n* Identificar riesgos potenciales en las operaciones aduaneras e implementar estrategias de mitigación.\n* Coordinar con el equipo de Cadena de Suministro el seguimiento de embarques y prioridades, asegurando alineación con el mapa de flujo de valor de las plantas.\n* Dar soporte en el control y monitoreo de los activos fijos dentro de la planta.\n* Validar Certificados de Origen y asegurar la correcta aplicación de las reglas de los Tratados de Libre Comercio (TLC).\n\n**Finanzas**\n\n* Validar y coordinar el proceso de pago de todas las facturas de los agentes aduanales utilizando los sistemas y herramientas corporativas.\n* Dar seguimiento y reportar indicadores clave de desempeño, incluyendo costos de almacenaje y montos totales por agente aduanal.\n* Validar los estados de cuenta de los agentes aduanales y coordinar con Cuentas por Pagar para asegurar que los pagos cumplan con las políticas de la compañía.\n* Reportar las provisiones de operaciones aduaneras para el cierre mensual.\n* Proporcionar al área de Finanzas reportes de contribuciones de pedimentos.\n\n**Capacitación y Coaching**\n\n* Apoyar el desarrollo de los empleados mediante la transferencia de conocimientos y mejores prácticas sobre nuevos procedimientos, actualizaciones de sistemas, operaciones aduaneras, programas de comercio exterior y certificaciones a nivel planta.\n* Fomentar el aprendizaje continuo y la conciencia sobre cambios regulatorios promoviendo el intercambio proactivo de conocimientos dentro del área de Cumplimiento en Comercio Exterior y funciones relacionadas.\n\n**Estandarización**\n\n* Proporcionar aportaciones y retroalimentación para apoyar el desarrollo y la mejora continua de los procesos estandarizados de Cumplimiento en Comercio Exterior en las ubicaciones de ContiTech México, incluyendo actividades de importación, 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global climate technologies company engineered for sustainability. We create sustainable and efficient residential, commercial and industrial spaces through HVACR technologies. We protect temperature\\-sensitive goods throughout the cold chain. And we bring comfort to people globally. Best\\-in\\-class engineering, design and manufacturing combined with category\\-leading brands in compression, controls, software and monitoring solutions result in next\\-generation climate technology that is built for the needs of the world ahead. \n\n\n\nWe are a sustainable company engaged to the values of Excellence, Innovation, Collaboration, Respect and Responsibility. We seek professionals who share our vision of creating sustainable solutions that improve lives and protect the planet, today and for future generations.\n\n\nWe are looking for your talent, join our team and start your journey today!\n\n\n**Descripción genérica del puesto**\n\nAsegurar la disponibilidad de materiales directos o Indirectos en la planta para cumplir las órdenes del Cliente a tiempo basándose a los planes maestros de planeación de corto y largo plazo y manteniendo el nivel de los inventarios según los objetivos de la empresa \n\n\n\n**Responsabilidades:**\n\n* Ejecución adecuada de los procedimientos de compras, así como desarrollar mejoras en proceso de compra de material\n* Análisis de requerimientos de materia prima basados en el plan maestro de corto y largo plazo (CTB)\n* Identificación oportuna de riesgos y excesos de Materia prima, tomar acciones para su ejecución adecuada y escalación.\n* Ejecución de los mensajes de Excepción, expeditar, retrasar o cancelar, para el adecuado nivel de inventario que se necesita.\n* Ejecutar análisis de sus Requerimientos de compra, y ejecutarlos en el tiempo adecuado para cubrir el tiempo de entrega de proveedores ( LT).\n* Generar ordenes de compra a proveedores en tiempo y con las autorizaciones adecuadas conforme a requerimiento para la producción.\n* Coordinar juntas efectivas con proveedores para fomentar la relación Cliente \\-Proveedor para evitar cortos de materiales\n* Buscar alternativas de compra basados en AVL autorizados para evitar paros de línea sometiendo su aprobación de PPV\n* Asegurar que sus números de parte en programa de VMI están controlados, evitar excesos, obsolescencia o cortos inesperados.\n* Proveer propositicos a los proveedores en base a los requerimientos del sistema ERP.\n* Coordinar la cadena de suministros desde las locaciones de los proveedores hasta su recibo en la planta de Chihuahua, seguimiento de guias, tramites con Aduanas o logística Internacional.\n* Elaboración de Reporte de cortos en tiempo para su seguimiento y comunicación interna\n* Mantener los datos actualizados en el ERP, tales como MOQ, precios autorizados, contactos, etc.\n* Conseguir cotizaciones y análisis de proveedores en nuevos componentes NPI\n* Compra de “materiales prueba\" para cambios de ingeniería o sustitutos y Transferencias de productos\n* Comunicación efectiva con los departamentos de planeación y almacén para llegada de material\n* Participar en las juntas de planeación \\& producción en base diaria, semanal y mensual\n* Atender juntas tanto internas como con proveedores de servicios externos.\n* Mantener Comunicación Con el dpto. de Aduanas, personal de Bodega en ELP para importaciones.\n* Cumplir con los entrenamientos, certificaciones en compras\n* Mantener los métricos de compras en los niveles establecidos (Vueltas de Inventario, PPV, Cortos de materiales, RDSL, evitar Costos de Flete adicionales)\n* Implementar proyectos de mejora continua y ahorro de costos\n* Participación en inventarios físicos anuales o como sea requerido por la empresa\n* Participar activamente en la junta de proyecciones de Ventas o inventarios basados en disponibilidad de componentes\n* Asegurar integridad de datos de sus componentes, análisis, solicitud de Conteos para ajustes, discrepancias con Proveedores\n* Participar y preparar sus procedimientos para certificación de ISO\n* Manejar y aclarar cualquier situación relacionada con los componentes a su cargo en área de compras.\n* Cumplir con objetivos de Seguridad en la planta, Cumplir con los procedimientos de Calidad\n \n\n**Autoridad:**\n\nDecidir cantidades de compra\n\n\nHacer pull in / out sobre órdenes de compra\n\n\nSolicitar rutas especiales de embarque\n\n\nReconocer o penalizar algún proveedor\n\n\n**Requerimientos básicos:**\n\n* \\+ de 1 año de experiencia compras\n* Conocimiento de sistemas ERP (Ejemplo JD Edward,SAP, Oracle, Industrios\n* Flexibilidad de horarios de trabajo\n* Dominio de paquetes computacionales Office principalmente Excel y Word\n* Excelente actitud\n\n**Requerimientos deseables:**\n\n* Manejo de conflictos, toma de decisiones y trabajo en equipo\n* Actitud de servicio al cliente y buena experiencia en relaciones interpersonales\n* Habilidad para controlar inventarios\n* Habilidad analítica para solución de discrepancias en inventarios\n* Proactivo\n\n**Our Commitment to Our People**\n\nAcross the globe, we are united by a singular Purpose: Sustainability is no small ambition. That’s why everything we do is geared toward a sustainable future—for our generation and all those to come. Through groundbreaking innovations, HVACR technology and cold chain solutions, we are reducing carbon emissions and improving energy efficiency in spaces of all sizes, from residential to commercial to industrial. \n\n\n\nOur employees are our greatest strength. We believe that our culture of passion, openness, and collaboration empowers us to work toward the same goal \\- to make the world a better place. We invest in the end\\-to\\-end development of our people, beginning at onboarding and through senior leadership, so they can thrive personally and professionally.\n\n\nTogether, we have the opportunity – and the power – to continue to revolutionize the technology behind air conditioning, heating and refrigeration, and cultivate a better future. Learn more about us and how you can join our team!\n\n\n**Our Commitment to Inclusion \\& Belonging**\n\nAt Copeland, we cultivate a strong sense of inclusion and belonging where individuals of all backgrounds, and with diverse perspectives, are embraced and treated fairly to enable a stronger workforce. Our employee resource groups play an important role in culture and community building at Copeland. \n\n\n\n**Equal Opportunity Employer**\n\nCopeland is an Equal Opportunity/Affirmative Action employer. All qualified applicants will receive consideration for employment without regard to sex, race, color, religion, national origin, age, marital status, political affiliation, sexual orientation, gender identity, genetic information, or disability. 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empresa del sector minero en la búsqueda de un:**\n\n**Superintendente de Cadena de Suministro**\n\n**Ubicación:** Chihuahua, México\n\n¿Cuáles serán tus responsabilidades en este rol?\n\n* Planificar, organizar y dirigir los procesos logísticos para asegurar eficiencia y cumplimiento de los objetivos del negocio.\n* Gestionar, junto con el planificador y los usuarios de mina, el plan anual de requerimiento de suministros y supervisar su cumplimiento.\n* Coordinar y supervisar el abastecimiento de materiales, equipos y servicios necesarios para la operación minera.\n* Dirigir procesos de contratación de servicios, asegurando cumplimiento de normas de seguridad y optimización de costos.\n* Supervisar almacenes en unidades mineras y en el almacén central, garantizando control de activos e inventarios.\n* Implementar mejoras continuas en procesos logísticos y de abastecimiento.\n* Identificar nuevas fuentes de suministro y negociar condiciones favorables de manera periódica.\n\n¿Qué necesitas para tener éxito?\n\n* Licenciatura en Ingeniería, Administración, Economía o afines.\n* Inglés intermedio\\-avanzado (capacidad para negociar con proveedores internacionales).\n* Experiencia de 2 a 5 años en cadena de suministro, preferentemente en minería, Oil \\& Gas o logística.\n* Experiencia en compras, contratos y administración de servicios.\n* Disponibilidad para trabajar en Chihuahua, con viajes frecuentes a la unidad minera (jornada 5x2\\).\n\n¿Qué ofrecemos para ti?\n\n* Sueldo mensual bruto: **$75,000 MXN**\n* Bono por objetivos en el primer semestre del año\n* PTU conforme a ley\n* Seguro de gastos médicos mayores \\+ plan dental\n* Contrato por tiempo indeterminado\n\nTipo de puesto: Tiempo completo, Por tiempo indeterminado\n\nSueldo: $70,000\\.00 \\- $75,000\\.00 al mes\n\nBeneficios:\n\n* Seguro de gastos médicos\n* Seguro dental\n\nPregunta(s) de postulación:\n\n* Conoces de cross docking?\n\nIdioma:\n\n* Inglés (Obligatorio)\n\nLugar de trabajo: Empleo 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