Run daily reports for Purchasing processRun monthly report for material consumptionFollow up to consignment agreementsImplement KanbanCreate POs, based in Kanban signals and/or user requisitions in Oracle and/or InnovaCommunicate with vendors/suppliers any necessity and expedite when need itMaintain effective communication with colleagues from other areas and give good customer service to the internal customersNotify vendors if there is an Engineering change for the productsCalculate the QA rate based in our SOPCollaborate with vendors to maintain 90% OTDAssure vendor's invoices are paid on timeCreate vendors' ForecastNegotiate prices (if apply) and propose better ways to improve inventory levelsCreate PSP for Inventory and OTDCoordinate with Customer (Ormco/Kerr/Spark) level load plans and PSIImprove vendors' OTD performanceDegree in Engineering or Business preferredMinimum 2 years of experience in planning or purchasingEnglishAPICS trainings or coursesAble to work in teamSense of urgencyAt least 2 years of experience in the maquiladora industryPossibility to travel few times in North America
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📌 Buyer (Mexicali)
🏢 Envista Mexicali
📍 Mexicali