Sr. Buyer - Mexicali, México - Industrias SL, S.A. de C.V.

Industrias SL, S.A. de C.V.
Industrias SL, S.A. de C.V.
Empresa verificada
Mexicali, México

hace 3 semanas

Rodrigo Fernández

Publicado por:

Rodrigo Fernández

Reclutador de talento para beBee


Descripción
y detalle de las actividades


ESSENTIAL FUNCTIONS:

  • Maintain daily interaction with supply base to insure the use of current information regarding open PO's, current lead times, pricing, etc.
  • Minimizes risk to the company and customers by utilizing databased business analysis to select suppliers / manufacturers when purchasing materials for production and NPI.
  • Responsible for creating/executing PO's according to the MRP Planned Orders and Requisition procedure, with competitive pricing that maintains company's profitability and success.
  • Identifies / develops new suppliers to improve supply chain (pricing, delivery, etc).
  • Approves invoices for payment within department procedural guidelines.
  • Expedites delivery of goods to users when needed and uses alternate suppliers or sources if necessary.
  • Works with supply chain management to establish goals for cost savings and executes plans to achieve them.
  • Utilizes MRP action messages on a weekly basis to place new orders and/or reschedule expedite, or cancel existing PO's.
  • Responsible for maintaining MRP data for open PO's related to promise dates, pricing, quantities, expedites, etc.
  • Manages and coordinates related supplier updates for ERP system with regard to pricing; lead time, minimum order quantities, specification change notices or other information.
  • Works with Quality Assurance group on related MRB's and takes responsibility for coordinating the corrective action process with suppliers.
  • Partners with the Accounting Department to resolve any accounts payable issues.
  • Works with other members of the materials team to create and maintain department KPI's and reports (PPV, late report, expedite list, etc).
  • Direct Supplier and Commodity management for a specific number of Commodities/Suppliers.
  • Representing the section at internal meetings and presenting Purchasing performance achievements
  • Management and coordination of purchasing activities with relation to Cost, Inventory reduction and Delivery and Quality.
Experiência y requisitos


Número de vacantes 1


Área Compras


Contrato Permanente


Modalidad Presencial


Turno Diurno


Jornada Tiempo Completo


Estudios Carrera Profesional


Inglés Hablado: 90%, Escrito: 90%


Sexo Indistinto


Disponibilidad p. viajar No

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