The Material Buyer will be responsible for creating purchase order tracking systems, alerting management when orders have been filled and invoices from vendors have been issued, answering vendor questions and providing them with additional order documentation as needed. The Buyer is for purposes of maintaining required inventory levels, must have a customer service attitude and still be able to negotiate with suppliers. Insure deliveries on time according to production schedule and propose cost reduction projects, are correct; verifying stock and identifying losses; maintaining and organizing warehouse layout; directing the daily activities within the Warehouse; and loading and unloading orders.**Responsibilities**- Create purchase orders based on forecast and MPS.- Develop and maintain strong relationships with suppliers.- Monitor and support the daily purchasing activities.- Help negotiate better prices on all products.- Work with the Sr. Purchasing Supervisor to develop better systems and processes- Continuously seek the personal and professional improvement of the team.- Will use experience or knowledge to solve problems, develop and execute objectives for himself and others- Understand in general the technicalities of engineering to support any type of modification or improvement.- Review open purchase order reports and keep them up to date.- Provide reports, analysis and tools that will help the improvement of the department.- Analyze and solve inventory problems and problems related to the purchase.- Ensures the supply of steel for the manufacturing lines and avoids the shortage or interruption of the steel by deviations.**Requirements**:- Bachelor's degree- Experience as a material buyer- Level of English: intermediate (70% reading and conversation)- Excel intermediate-advanced- Attention to detail, Multi task, Problem solving,