Run daily reports for Purchasing process Run monthly report for material consumption Follow up to consignment agreements Implement Kanban Create POs, based in Kanban signals and/or user requisitions in Oracle and/or Innova Communicate with vendors/suppliers any necessity and expedite when need it Maintain effective communication with colleagues from other areas and give good customer service to the internal customers Notify vendors if there is an Engineering change for the products Calculate the QA rate based in our SOP Collaborate with vendors to maintain 90% OTD Assure vendor’s invoices are paid on time Create vendors’ Forecast Negotiate prices (if apply) and propose better ways to improve inventory levels Create PSP for Inventory and OTD Coordinate with Customer (Ormco/Kerr/Spark) level load plans and PSI Improve vendors’ OTD performance Degree in Engineering or Business preferred Minimum 2 years of experience in planning or purchasing English APICS trainings or courses Able to work in team Sense of urgency At least 2 years of experience in the maquiladora industry Possibility to travel few times in North America #J-18808-Ljbffr

📌 Buyer (Mexicali)
🏢 Envista Mexicali
📍 Mexicali