**Duties and Responsibilities**:
- Using the MRP system (SAP), generates purchase orders to specific suppliers for required components.
- Quotes part of the material from Requests for Quotation (RFQs) for technical and sales program management, including sourcing of new items.
- Requests additional materials as needed to support production shortages, expedites, and other project
- or customer-specific situations. Requests type A components and ensures B-C parts are in order (support for overseas parts).
- Maintains and updates inventory levels of "in-stock" components along with the weekly reorder report, open order report, and shortage reports.
- Manages supplier/customer relationships.
- Maintains and updates supplier information and literature.
- Clarifies and resolves component discrepancies and BOM errors.
- Coordinates delivery or invoice discrepancies with the material receiving area and accounts payable.
- Expedites overdue orders with suppliers.




- Sends RFQs to suppliers to obtain the best prices and delivery terms.
- Maintains component information (pricing, discounts, minimum/multiples, lead times, etc.) in the MRP system.
- Performs previous production cost calculations and finds the best prices (Material Cost Management).
- Manages the supplier evaluation system for materials.
- Maintains material traceability as required.
- Follows established processes within the general purchasing center.
**Required Knowledge and Skills**:
- +5 years of experience purchasing electronic products using provided tools.
- Excellent communication and customer service skills.
- Practical knowledge of MS Office (with emphasis on Excel).
- Proficient in MRP/ERP software (preferably SAP).
- Advanced level of English
- Understanding of various component distribution channels.
- Strong negotiation skills required.

📌 Customer Buyer (Ciudad Juárez)
🏢 North American Production Sharing
📍 Ciudad Juárez