.About the Company - We are looking for a Buyer to join our purchasing team.
Based in Mexico City, Mexico; the candidate will be responsible for making the required purchases of indirect materials and services from the purchase requests of users, listing and negotiating prices, delivery times, and quality with different supply options (suppliers).
Prepare the corresponding purchase orders to ensure the timely supply to the different user departments.About the Role - You will be responsible for acquiring Facility Management, Consulting, and all types of services from national and international suppliers.
This includes evaluating and requesting quotes, negotiations, and purchasing the inputs or services described, looking for the best conditions for the company.
You will guarantee, measure, and evaluate the purchases made for their delivery on time and in quantity under the agreed conditions, ensuring the correct activation of the purchase order while complying 100% with the user's specifications.
Additionally, you will negotiate the best conditions of purchase for the company, seeking to maximize the credit terms of purchases, negotiating with suppliers the terms and methods of payment.
You will also search for and develop new suppliers, identifying areas of opportunity for improvement to meet 100% of the internal customer's needs.
Furthermore, you will ensure that the payment of supplier invoices is made under the agreed terms of time, investigating and identifying the causes that caused the payment to be bypassed and managing the fulfillment of that payment.
Lastly, you will ensure compliance with the requirements, standards, policies, and procedures of the ISO 9001, TL 9000, 5S's, LEAN, and SIGMA SOS systems, monitoring and promoting their application and enforcement throughout the Company to align all activities with the Organizational Culture.ResponsibilitiesAcquire Facility Management, Consulting, and all types of services from national and international suppliers.Evaluate and request quotes, negotiate, and purchase inputs or services.Guarantee, measure, and evaluate purchases for timely delivery and quantity.Negotiate best purchase conditions, maximize credit terms, and negotiate payment methods.Develop new suppliers and identify areas of improvement.Ensure timely payment of supplier invoices and compliance with ISO standards.QualificationsBachelor's degree: Industrial Engineer, Business Administration, Foreign Trade, International Business, or related fields.Experience: Minimum 2 years, knowledge in commodity strategies, and ISO9000 procedures.Language: Advanced English (Required)Knowledge of Law on Foreign Trade, Customs Law, Customs Procedures, and Tax Laws (Tax Code, ISR, VAT, Duties, etc