Connect with Eutelsat Group Be part of a new era in communications, transforming connectivity with Eutelsat Group – the world’s first GEO-LEO integrated global satellite operator. As a global leader in satellite communications, we provide infinite connectivity, broadcasting television channels and packages, transmitting news reports, provide wholesale broadband Internet access services. With Eutelsat Group You’ll Get To: <ul style="margin-bottom:11.0px"> <li>Pioneer the future of Space Technology</li> <li>Bring connectivity to remote frontiers</li> <li>Collaborate with customer-centric experts</li> <li>Embrace cultural diversity in our global team</li> </ul> Where your skills ignite opportunities & you will elevate your skills in a stretching, rewarding, and meaningful environment. At Eutelsat Group, we’re united by inclusion and diversity, striving for gender balance and social responsibility, on Earth and in Space. Job Overview We are looking for an enthusiastic and skilled Purchasing Analyst to join our team and play a critical role in the purchase to pay process. In this position, you’ll work closely with multiple departments of the company (support departments and requesters), contributing directly to the success of our ongoing projects and requirements. This is a unique opportunity to make a significant impact within an organization that values growth, teamwork, and professional development. Who You Are: <ul style="margin-bottom:0.0cm;margin-top:0.0px"> <li style="text-align:justify;margin:0.0cm 0.0cm 8.0pt 0.4px;line-height:107%;font-size:11.0pt;font-family:Aptos, sans-serif;text-indent:0.4px">A highly organized and analytical professional with strong attention to detail and teamwork oriented.</li> <li style="text-align:justify;margin:0.0cm 0.0cm 8.0pt 0.4px;line-height:107%;font-size:11.0pt;font-family:Aptos, sans-serif;text-indent:0.4px">Comfortable managing multiple requests and priorities simultaneously.</li> <li style="text-align:justify;margin:0.0cm 0.0cm 8.0pt 0.4px;line-height:107%;font-size:11.0pt;font-family:Aptos, sans-serif;text-indent:0.4px">A proactive communicator with customer centric approach, who can effectively coordinate and negotiate with requesters, suppliers and support departments. </li> <li style="text-align:justify;margin:0.0cm 0.0cm 8.0pt 0.4px;line-height:107%;font-size:11.0pt;font-family:Aptos, sans-serif;text-indent:0.4px">Solution-oriented and capable of identifying process gaps and proposing improvements.</li> <li style="text-align:justify;margin:0.0cm 0.0cm 8.0pt 0.4px;line-height:107%;font-size:11.0pt;font-family:Aptos, sans-serif;text-indent:0.4px">Interested in growing within procurement and international logistics functions.</li> </ul> What You’ll Do: Procurement & P2P Operations (Primary Focus) <ul style="margin-bottom:0.0cm;margin-top:0.0px"> <li style="text-align:justify;margin:0.0cm 0.0cm 8.0pt 0.4px;line-height:107%;font-size:11.0pt;font-family:Aptos, sans-serif;text-indent:0.4px">Execute the end-to-end purchase-to-pay (P2P) process, from purchase requisition to payment follow-up.</li> <li style="text-align:justify;margin:0.0cm 0.0cm 8.0pt 0.4px;line-height:107%;font-size:11.0pt;font-family:Aptos, sans-serif;text-indent:0.4px">Conduct internal follow-up meetings with the requesters and support departments and issue purchase orders in accordance with the requirement and internal policies.</li> <li style="text-align:justify;margin:0.0cm 0.0cm 8.0pt 0.4px;line-height:107%;font-size:11.0pt;font-family:Aptos, sans-serif;text-indent:0.4px">Prepare and execute RFIs, RFQs and RFPs for assigned categories or service requirements.</li> <li style="text-align:justify;margin:0.0cm 0.0cm 8.0pt 0.4px;line-height:107%;font-size:11.0pt;font-family:Aptos, sans-serif;text-indent:0.4px">Conduct negotiations with suppliers on pricing, delivery terms, and service conditions.</li> <li style="text-align:justify;margin:0.0cm 0.0cm 8.0pt 0.4px;line-height:107%;font-size:11.0pt;font-family:Aptos, sans-serif;text-indent:0.4px">Analyze quotations and prepare commercial comparison matrices to facilitate vendor selection decision in coordination with the requesting area.</li> <li style="text-align:justify;margin:0.0cm 0.0cm 8.0pt 0.4px;line-height:107%;font-size:11.0pt;font-family:Aptos, sans-serif;text-indent:0.4px">Coordinate and follow up on the new vendor registration process, from requesting required documentation from suppliers to their registration.</li> <li style="text-align:justify;margin:0.0cm 0.0cm 8.0pt 0.4px;line-height:107%;font-size:11.0pt;font-family:Aptos, sans-serif;text-indent:0.4px">Maintain updated supplier records and documentation.</li> <li style="text-align:justify;margin:0.0cm 0.0cm 8.0pt 0.4px;line-height:107%;font-size:11.0pt;font-family:Aptos, sans-serif;text-indent:0.4px">Support cost tracking and reporting activities.</li> <li style="text-align:justify;margin:0.0cm 0.0cm 8.0pt 0.4px;line-height:107%;font-size:11.0pt;font-family:Aptos, sans-serif;text-indent:0.4px">Follow up with suppliers on delivery timelines and service confirmations.</li> <li style="text-align:justify;margin:0.0cm 0.0cm 8.0pt 0.4px;line-height:107%;font-size:11.0pt;font-family:Aptos, sans-serif;text-indent:0.4px">Support the operation of the purchasing department as needed.</li> </ul> REPSE & Regulated Services Coordination <ul style="margin-bottom:0.0cm;margin-top:0.0px"> <li style="text-align:justify;margin:0.0cm 0.0cm 8.0pt 0.4px;line-height:107%;font-size:11.0pt;font-family:Aptos, sans-serif;text-indent:0.4px">Coordinate documentation workflows for service providers subject to REPSE requirements through the designated platform.</li> <li style="text-align:justify;margin:0.0cm 0.0cm 8.0pt 0.4px;line-height:107%;font-size:11.0pt;font-family:Aptos, sans-serif;text-indent:0.4px">Follow up with vendors and internal stakeholders (HR, Tax, Legal) to ensure required documentation is submitted and validated.</li> <li style="text-align:justify;margin:0.0cm 0.0cm 8.0pt 0.4px;line-height:107%;font-size:11.0pt;font-family:Aptos, sans-serif;text-indent:0.4px">Track vendor compliance status and coordinate follow up meetings with the suppliers that are not complying.</li> </ul> International logistic support <ul style="margin-bottom:0.0cm;margin-top:0.0px"> <li style="margin:0.0cm 0.0cm 8.0pt 0.4px;line-height:107%;font-size:11.0pt;font-family:Aptos, sans-serif;text-indent:0.4px">Support with compliance of international trade files, and coordination with international vendors and custom brokers. </li> </ul> What You’ll Need: <ul style="margin-bottom:0.0cm;margin-top:0.0px"> <li style="line-height:normal;margin:0.0cm 0.0cm 8.0pt 0.2px;font-size:11.0pt;font-family:Aptos, sans-serif;text-indent:0.2px">Bachelor’s degree in Business Administration, International Business, Industrial Engineer. </li> <li style="text-align:justify;line-height:normal;margin:0.0cm 0.0cm 8.0pt 0.2px;font-size:11.0pt;font-family:Aptos, sans-serif;text-indent:0.2px">Minimum 2 years of experience in Purchasing in an environment with both repetitive and non-repetitive requests for goods and services, of varying complexity. </li> <li style="text-align:justify;line-height:normal;margin:0.0cm 0.0cm 8.0pt 0.2px;font-size:11.0pt;font-family:Aptos, sans-serif;text-indent:0.2px">ERP system experience, desirable SAP.</li> <li style="text-align:justify;line-height:normal;margin:0.0cm 0.0cm 8.0pt 0.2px;font-size:11.0pt;font-family:Aptos, sans-serif;text-indent:0.2px">Advanced Excel skills.</li> <li style="text-align:justify;line-height:normal;margin:0.0cm 0.0cm 8.0pt 0.2px;font-size:11.0pt;font-family:Aptos, sans-serif;text-indent:0.2px">Advanced English (written and spoken)</li> <li style="text-align:justify;line-height:normal;margin:0.0cm 0.0cm 8.0pt 0.2px;font-size:11.0pt;font-family:Aptos, sans-serif;text-indent:0.2px">Knowledge of international logistics and import/export processes.</li> </ul> Where You’ll Work: This is a hybrid position, with a schedule of three days onsite and two days remote per week. The primary workplace will be our main offices located at: Av. Paseo de la Reforma No. 222, Piso 20 Col. Juárez, Alcaldía Cuauhtémoc. C.P. 06600, Ciudad de México Occasionally, and depending on business needs, presence at EUTELSAT teleport located at: Centro Telecomm 1 <a href="https://goo.gl/maps/zRAkn4eDdrAsnrST9">https://goo.gl/maps/zRAkn4eDdrAsnrST9</a> Av. De las Telecomunicaciones s/n Col. Leyes de Reforma Alcaldía Iztapalapa C.P. 09310 México D.F. The Eutelsat Group treats the protection of personal data submitted to it seriously. By submitting this application, you agree to the collection and retention of your personal data by the Eutelsat group and acknowledge notice of, and understand the terms of Eutelsat’s Privacy Policy (as amended from time to time). This role is a Eutelsat Group job opening; all of our open roles are posted on the current OneWeb and Eutelsat websites. Please note that when you are applying, your application may be seen by both teams.

Purchasing Analyst (Mexico City, MX, .) @ EUTELSAT SA

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