What you’ll do:

Primary Function:

To contribute to the profit of the division using the methods, more effective systems and procedures in the Purchasing department.

Essential Functions:
- Identify cost out opportunities
- Reviews invoices on hold and place corrective actions to avoid recurrence
- Maintain and correct the purchasing info record, item master and lead times in SAP
- Place purchase orders based on standard work schedule as per SAP suggestion.
- Maintain communication and updates with internal customers, related to material arrival.
- Maintain raw material inventory levels in accordance to the objectives set every month
- Burn down any past due PO from suppliers and provide accurate dates in SAP
- Follow up standard work on a daily basis
- Have direct communication with suppliers regarding material usage and forecast
- Give disposition to rejected material and create corrective action plans
- Reduce any PPV and provide detail explanation if generated.
- Provide necessary support EHS policies are respected in all of its contents.

Qualifications:





Basic Qualifications:

Preferred education level

Years and area of experience required
- Minimum of 2 year experience in similar position.

Technical knowledge
- 80% minimum of English domain MS Office Excel, Word, SAP
- Negotiation skills, set own priorities based on daily activities,
- Invoices on hold, AMR execution trend, past due requisitions, past due purchase orders,Inventory on raw material, supplier performance (OTD), material shortages, cost savings, PPV, Premium freight, not confirmed Pos

Skills:
- Problem Solving, teamwork, customer service oriented, sense of urgency and collaboration, team work oriented.

All positions may require participation in video and in-person interviews as part of the hiring process.All candidates will be evaluated based on job-related competencies, and all candidates’ privacy rights and data security will be protected in accordance with applicable laws.

We are committ

📌 Buyer (Tijuana)
🏢 EATON
📍 Tijuana