**Responsibilities**:
- Communication with vendors and customer
- Works with the indirect procurement team in order to defined special services supplier
- Request documentation to vendors of the different legal entities in Mexico
- Support with training to vendor in the platform repository of the documents
- Review monthly of vendor documentation into platform.
- Works with tax team in order to get fiscal documentation of each legal entity of Johnson Controls as VAT/Income return and VAT´s paper works and support them with the documentation to solve requirements from authority.
- Issue blacklist of out compliance vendors.
- Notification of blacklist to indirect procurement team
- Works with contracting, retail, commercial and customer services team in order to identify the customer whom we must deliver information.
- Works with payroll team in order to get CFDI´s of employees and payments of social security contributions.
- Send monthly of fiscal documentation to customers
- Makes tracking to documentation received from vendors and delivered to customers
**Requirements**:
- **University degree**:
- **Over 3 years of experience in Finance / Tax / Procurement/ Sales department or related**:
- **Advanced English skills**:
- Process knowledge and certain management skills in relevant area
- Strong accounting / reporting overview preferred
- MS-Office (MS Excel - advanced - tables, charts, formulas, pivot tables, MS Outlook, MS PowerPoint)
- Analytical skills, Ability to interpret the data and drive improvements, make recommendations for process changes
- Willing to develop and learn, Collaborative, Team player, Customer and result oriented, Proactive attitude, Flexibility,
- Effective finance and business case development capabilities
- Ability to deliver results in and dynamic environment with competing priorities
Johnson Controls does not request pregnancy or HIV testing as a requirement for admission, permanence or promotion.