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 requiredAttend 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. Industrial1-3 years of experience in Purchasing process & orders managementSAP - knowledge desirableOrganized, accountable, sense of urgency, service attitude, negotiation skills, good communication, problem solving thinkingExcell knowledge
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📌 Buyer (Mexicali)
🏢 Safran Aerosystems México, S. De R. L De C. V.
📍 Mexicali