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 data-based 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 Competente
**Inglés **Hablado: 90%, Escrito: 90%
**Sexo** Indistinto
**Disponibilidad p.
viajar** No

📌 Sr. Buyer (Mexicali)
🏢 Industrias Sl, S. A. De C. V.
📍 Mexicali