Buyer

Descripción y detalle de las actividades

To contribute to the profit of the division using the methods, more effective systems and procedures in the Purchasing department. 1 Identify cost out opportunities 2 Reviews invoices on hold and place corrective actions to avoid recurrence 3 Maintain and correct the purchasing info record, item master and lead times in SAP 4 Place purchase orders based on standard work schedule as per SAP suggestion. 5 Maintain communication and updates with internal customers, related to material arrival. 6 Maintain raw material inventory levels in accordance to the objectives set every month 7 Burn down any past due PO from suppliers and provide accurate dates in SAP 8 Follow up standard work on a daily basis 9 Have direct communication with suppliers regarding material usage and forecast 10 Give disposition to rejected material and create corrective action plans 11 Reduce any PPV and provide detail explanation if generated. 12 Provide necessary support EHS policies are respected in all of its contents.

Experiência y requisitos

Bachelor Degree 2 years in similar position 80% minimum of English domain (spoken and written), MS Office, ERP (SAP) "Negotiation skills, set own priorities based on daily activities, customer service oriented, sense of urgency and collaboration, teamwork oriented."

**Número de vacantes** 1

**Área** Compras

**Contrato** Permanente

**Modalidad** Presencial

**Turno** Diurno

**Jornada** Tiempo Completo

**Horario** 06:30 am a 4:00 pm

**Estudios** Titulo Profesional

**Inglés **Hablado: 80%, Escrito: 80%

**Sexo** Indistinto

**Disponibilidad p. viajar** No