hirly

Azelis

Supply Chain Specialist

Nuevo León –Boulevard José López Portillo

See how you match this job — and similar ones. Free.

Upload your resume and hirly scores it against this role at Azelis first, then against similar open jobs, and shows where you fit and why.

PDF or DOCX, up to 12MB. No sign-up to see your matches.

Get past the screening software and onto a recruiter's desk

hirly rewrites your resume for this job — matching the keywords and skills in the posting, moving your most relevant experience to the top, and writing a cover letter to fit. About 30 seconds.

  • Keywords matched to this posting
  • Fit score before you apply
  • Cover letter included

Matched against 2.5M live jobs from 200,000+ employers in 200+ countries.

Tailor my resume for this job →

Apply from your AI assistant

Connect hirly to Claude and ask it to apply to this job. hirly tailors your resume, fills the employer’s form and asks before sending. ChatGPT: manual setup today.

Some employer sites stop an application at a CAPTCHA or sign-in and hand it back with a link. Applying needs a paid plan. Works with any assistant that supports MCP.

hirly's read of this role

Role family
Supply chain
Seniority
Mid level
Country
MX
Work mode
On-site / unstated
First seen by hirly
18 Sept 2026

Derived automatically from the posting. Upload your resume above to see how the role scores against it.

the posting

The Supply Chain Specialist provides operational to the Supply Chain primarily responsible for all aspects of receiving goods into CASE warehouses. This role manages and files all corresponding certificates of analysis from suppliers. The Supply Chain Specialist is also responsible for reconciling invoices for Accounts Payable where variances exist. This role also provides support in the form of expediting receipts, updating delivery dates on purchase orders, and assisting with pricing updates.

Essential Duties and Responsibilities include the following. Other duties may be assigned.

  • Monitor and manage email box where receiving paperwork, certificates of analysis, and invoices are delivered.
  • Prior to receiving save and file all certificates of analysis for inbound receipts to the ERP.
  • Confirm the batch expiration dates of product at time of system batch creation.
  • Work with the supplier to obtain any missing certificates of analysis and invoices.
  • Research and resolve any invoice variances by working with warehouse staff or Inventory Planners to provide the supply chain financial analyst a resolution.
  • Receive goods into the ERP a maximum of one business day after warehouse paperwork has been received. Expedite receiving of goods where urgency exists.
  • Provide support in monitoring and updating PO due dates (by way of open order report).
  • Provide support in updating product costs when changes occur (example price increase didn’t update open purchase orders).
  • Split lines on Pos when partial arrives and notify Inventory Planner of short shipment arrival.
  • Develop close working relationship with the Inventory Planners to provide support as needed.

Other Responsibilities include (but not limited to)

  • Understand and adhere to/follow the department procedures and policies
  • Adhere to and support the principles of Responsible Distribution™.
  • Assume other activities and responsibilities from time to time as directed.
  • Additional responsibilities may be assigned as needed.
Original posting on Azelis's site ↗

Browse similar roles

Want this one?

Upload your resume and hirly rewrites it for this job and writes the cover letter — in about thirty seconds, before you sign up.

Tailor my resume for this job