**Descripción y detalle de las actividades**
- Generate purchase orders for the materials assigned to your charge.
- Expedite the receipt of urgent materials
- Monitoring the arrival of materials and responsible for the variety of dates in the system.
Effective negotiation with suppliers in terms of price, delivery time and other aspects inherent to the supply of materials.
Coordinate, together with the warehouse supervisor, the movement of raw materials between the different plants of the company.
Updates and maintains the standard work sheet.
Responsible for their part numbers assigned in MRB joints.
Procures the necessary resources within the company to give the selected provisions in the MRB meetings.
Responsible for negotiating with suppliers the payment of costs generated by lottery and other expenses incurred due to poor quality of the products received.
Coordinates the date of entry / exit of materials in the Bill of Materials based on engineering changes.
Calculate and suggest MRP attributes (Safety Stock, Reorder Point among others).
Materials representative in the change control board with the assigned part numbers.
Implement supply strategies where necessary (VMI, Consignment, etc.)
- Monitoring of the receipt of materials until their release by Quality.




Carries out cost reduction and supplier development projects.
Responsible for the integrity and veracity of the Score Card of the suppliers assigned to the part numbers that are assigned to you as a buyer.
Know and adhere to the Internal Regulations of the Company.
The training plans for the occupants of this position will be reflected based on the Work Code in Master Control.
Other duties as assigned by your immediate supervisor to meet company objectives.
**Experiência y requisitos**
- Ease of speech, organized, teamwork and decision making.
- Knowledge of Office parcels.
Knowledge of MRP system.
Preferably knowledge of APICS methodologyProven ability to manage raw material supply operations,Vendor and inventory managementcost negotiation and inventory management.Knowledge of office packaging
**Organización**
- Posey, S. de R.L. de C.V.**Giro**
- Maquiladora (Export.)**Actividad principal**
- Manufactura de productos médicos têxtiles.
**Número de empleados**
- ******Número de vacantes** 1**Área** Compras**Contrato** Permanente**Turno** Diurno**Jornada** Jornada completa**Horario** 7.00am a 6.00pm Lunes a Jueves y Viernes de 7.00am a *****pm**Estudios** Carrera Profesional**Sexo** Indistinto

📌 Sr. Buyer (Tijuana)
🏢 Reconocida empresa
📍 Tijuana