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

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📌 Buyer (Centro Cívico)
🏢 Envista Mexicali
📍 Centro Cívico