- Buyer for direct material (raw material) will be responsible for:
- Request Quotes, Pricing analysis, PO placement, Orders follow up, order alignment to MRP request date. Invoice conciliation, Receipt issues, Non-Conformance material, return to vendor.
- Work with Logistic on urgent shipments, expedite with supplier urgent deliveries, task follow-up.
- Work with internal customer communicating information about arrivals or material delays.
- Complete reports: open order report, mismatch, shortages, Past due Reqs, MRB etc as required
- Attend meetings, calls with suppliers and suppliers visit.

- Buyers works with multiple teams such as Planning for materials reviews, shortages/urgencies status reportng; Quality - non conformance materials; Logistics - shipments, USMCAs support for gathering information. Production - shortages status reporting.




- This person requires high sense of urgency, service attitude, accountability and task oriented.
- He/She needs to be capable of handling large list of items, good communication with suppliers, makes call and report status to higher levels in the company.
- This person needs to be open to learn and take more responsibilities if needed.
- Lic International Business / Ing. Industrial
- 1-3 years of experience in Purchasing process & orders management
- SAP - knowledge desirable
- Organized, accountable, sense of urgency, service attitude, negotiation skills, good communication, problem solving thinking
- Excell knowledge

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📌 Buyer (Mexicali)
🏢 Safran Aerosystems México, S. De R. L De C. V.
📍 Mexicali