The Buyer is responsible for procurement of the required raw material goods necessary to support the manufacturing operations ensuring all purchasing orders are planned in a timely, efficient, and cost-effective manner in line with Customer required dates and proper inventory levels. Warranty MRBR metric, past due open POs performance, ME5A, Schedule agreement management & improve the DOH inventory performance
_ESSENTIAL FUNCTIONS: _
- Convert requisitions to PO- in line with requirements
- Change and maintain Purchase orders as required according to established Material Policies and Procedures.
- Maintain system parameters updated at all times.
- Coordinates effective exchange of information between purchasing, planning and production departments.
- Attend daily production meetings.
- Negotiates prices, schedule changes, coordinates supplier's material deviations, and changes for material and services with the requisitioning department as required for approval.
- Maintains effective contact with suppliers advising supervision / management of any changes which would affect production.
- Maintains -monitors and manages required inventory levels (threshold report
- MZBZ reports) and executes standard work as listed on Buyer function.
- Completes negotiations with suppliers regarding price, terms, quality, tooling, etc. Develop and negotiate supply agreements when needed. Negotiate consignment and/or Kanban set up with supply base to assist with inventory days on hand.
- Maintains contact with engineering, manufacturing, quality assurance and service departments to coordinate product / program requirements.
- Assist in training of and coordinating the activities of junior buyers as directed by Purchasing Supervisor.
- Ensures purchases / services are in compliance with Environmental Standards.
- Under the direction of the Purchasing Supervisor the incumbent could provide professional direction to the other buyers.
- Responsible for researching / a
📌 Comprador -mrp (Ciudad Juárez)
🏢 EATON
📍 Ciudad Juárez
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