Descripción y detalle de las actividades
The primary purpose of this job is to procure and manage direct materials and raw materials appropriately to support manufacturing operations. Administration of the supplier base and commercial agreements. RESPONSABILITIES: - Analysis of requirements to place, cancel and/or reschedule purchase orders with approved suppliers, considering changes in demand and design changes, to ensure timely supply of production lines. - Request and monitoring quotes from suppliers. - Analyze the results of the PPV (purchase price variance). - Budget preparation for fiscal year purchases and standard prices. - Monitors purchase orders through the system, to reflect delivery dates confirmed by suppliers and track deliveries. - Maintains flow in the supply chain; ensuring that priorities are clearly identified for import, receipt, inspection and release of raw materials. - Inventory management to maintain optimal levels, according to company policies. - Proactively coordinates the disposition of excess or slow moving inventory. - Responsible for updating and communicating the results of the supplier performance report (SPR). - Develop cost reduction initiatives and discount opportunities with suppliers. - Collaborates with the Quality department for the resolution and closure of corrective actions (CAPA), Non-conforming Material (NCMR) and returns to supplier (RTV).



- Coordinates the registration of suppliers in the Oracle system, as well as the update of any changes required by an existing supplier. - Supports Supplier Quality Engineers (SQE) in collecting information to maintain the supplier file. - Participate in the review of engineering changes and report these changes to the supplier as required. - Collaborates with the finance department to resolve accounting issues and resolve payments to suppliers. - Performs other duties as required.
Experiência y requisitos
REQUIREMENTS: - Bachelor's degree in Administration, Business, Industrial Engineering or related degree. Master's degree in administration or logistics (desirable) - 2 - 5 years of experience in purchasing and/or production planning. SPECIAL KNOWLEDGE: - Knowledge of computer systems (Office and ERP). - APICS Certification (desirable) - Knowledge of inventory management processes, VMI, Kan Ban, Min Max and MRP - Advanced level English SPECIAL SKILLS: - Excellent interpersonal communication skills. - Excellent negotiation and analysis skills. - Numerical agility.
**Número de vacantes** 1
**Área** Compras
**Contrato** Permanente
**Modalidad** Presencial
**Turno** Diurno
**Jornada** Tiempo Completo
**Estudios** Carrera Cualificado
**Inglés **Hablado: 90%, Escrito: 90%
**Sexo** Indistinto
**Disponibilidad p. viajar** No

📌 Comprador (Tijuana)
🏢 Sin nombre
📍 Tijuana