Buyer

**OBJECTIVE**:Negotiates and Contracts the purchase of raw materials and/or other unprocessed goods for processing, machinery, equipment, tools, parts, other supplies and services necessary for the operation of the Organization.
**1.
** Executes the Action Messages (Releasing Purchasing Orders, Expediting, Pushing or Canceling) Suggested by the MRP II System

**2.
** Purchases products and/or services in Mexico and the type of purchases are less specialized (example: internal supplies).
**3.
**Reviews requisitions, as well as bids, interviewing vendors to obtain information concerning products, prices, guarantees and delivery dates.
**4.
**Selects purchase items through several evaluation methods (Best Bid ), formulating detailed RFP's (Request for Proposals), requesting samples for testing, random sampling incoming materials, Vendor Rating Programs, Vendor Certification, etc.
**5.
**Keeps records pertaining to items purchased, costs, delivery, product performance and inventory levels.
**6**.Maintains Standard Operating Procedures (SOP) in the Purchasing Function.
**Profile & Skills**
- Advanced level of English (90% writing and reading).
- Bachelor Degree.
- Experience Required: 1 year of experience in similar position.
- Experience in Contract Manufacturing.
- Knowledge in SAP or another ERP