.**Descripción y detalle de las actividades**- Negotiates and purchases materials, equipment, and services from vendors and suppliers in accordance with authorizing documents, within assigned signature authority. Maintains purchasing schedule, supports procurement efforts through product/service delivery, negotiates and resolves procurement issues with vendors and suppliers. Prepares and maintains departmental reports and coordinates with all related departments through product/service delivery.*Responsible for all aspects of successful and timely procuring of parts, materials and services for specific commodity groups to meet purchase specifications.*Reviews purchase requisitions for materials and services and liaises with requesting department(s) regarding requirements, specifications, quantity, quality and delivery dates.*Analyzes and recommends substitutes or changes where cost savings or supportive deliveries will result.*Resolves problems with vendors and buyers that may arise in the procurement process.*Maintains purchasing schedule and status.*Coordinates with vendors and suppliers to maintain purchasing schedule and expedite orders as necessary.*Solicits and evaluates quotations and negotiates directly with vendor representatives for best price, delivery and terms.*Awards purchase orders up to authorized signature authority, insuring compliance with government and/or company policies and procedures.*Investigates and analyzes suitability of new vendors and suppliers as possible sources.*Negotiates and resolves adjustments with vendors involving replacement of non-conforming materials to purchase specifications.*Maintains all purchasing documents in accordance with government and company policies and procedures.*Supports new business development by providing quotations/estimates to the cost estimating department as requested.*Supports department goals for minimum vendor delinquencies and timely purchase requisition placement, timely processing of hold tags, rejections and cost estimating proposals.**Experiência y requisitos**- Education: Profesional degree in Administration, engineering or related field -Minimum of 3 years buying experience or in materials management, business administration.Materials Management Certificate desirable.Must be bi-lingual including both verbal and written English. Ability to read material and service specifications.Ability to analyze quotations against material specifications, negotiate and communicate effectively with vendors and internal customers.Solid computer skills, including the ability to effectively utilize computer spreadsheet programs.Must be able to manage procurement schedules, prioritize many assignments simultaneously, and work under tight deadlines.Interesados Favor de indicar en el Título de correo el nombre de la vacante.**Organización**- Cubic de México, S. de R.L. de C.V.**Giro**- Maquiladora (Export.)**Actividad principal**- Manufactura de componentes electrónicos