Descripción y detalle de las actividades- Negotiates with suppliers to ensure on-time shipments and achieve cost reductions.
- Registers and maintains supplier information (pricing, bank details, address, etc.) in the SAP system.
- Is responsible for Purchase Price Variance (PPV).
- Maintains and updates vendor files.
- Ensures that suppliers respect and comply with contract terms.
- Provides support for projects involving the introduction of new products and/or acquisition of new materials.
- Implements cost-reduction projects.
- Serves as the main point of contact for the relationship between the company and its suppliers.
- Provides support in the selection and evaluation of new suppliers.
- May act as an Internal Auditor.
- Serves as the Subject Matter Expert (SME) for this function and may provide training related to these responsibilities.Experiência y requisitos- Bachelor's Degree in a related administration or other relevant field.
- A minimum of 3-5 years of experience or more in the same position.
- Fluent in English (both written and spoken).
- Experience managing SAP.