**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 prioritiesJohnson Controls does not request pregnancy or HIV testing as a requirement for admission, permanence or promotion.