Buyer for direct material (raw material) will be responsible for:
Request Quotes, Pricing analysis, PO placement, Orders follow up, order alignment to MRP request date. Invoice conciliation, Receipt issues, Non-Conformance material, return to vendor.
Work with Logistic on urgent shipments, expedite with supplier urgent deliveries, task follow-up.
Work with internal customer communicating information about arrivals or material delays.
Complete reports: open order report, mismatch, shortages, Past due Reqs, MRB etc as required
Attend meetings, calls with suppliers and suppliers visit.

Experiencia y requisitos

Buyers works with multiple teams such as Planning for materials reviews, shortages/urgencies status reportng; Quality - non conformance materials; Logistics - shipments, USMCAs support for gathering information. Production - shortages status reporting.
This person requires high sense of urgency, service attitude, accountability and task oriented.
He/She needs to be capable of handling large list of items, good communication with suppliers, makes call and report status to higher levels in the company.
This person needs to be open to learn and take more responsibilities if needed.
Lic International Business / Ing. Industrial
1-3 years of experience in Purchasing process & orders management
SAP - knowledge desirable
Organized, accountable, sense of urgency, service attitude, negotiation skills, good communication, problem solving thinking
Excell knowledge

Beneficios

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Número de vacantes 1

Área Compras

Contrato Permanente

Modalidad Presencial

Turno Diurno

Jornada Tiempo Completo

Horario

Estudios Carrera con título profesional

Inglés Hablado: Avanzado, Escrito: Avanzado

Disponibilidad p. viajar No

Buyer

Safran Aerosystems México, S. de R.L de C.V.