Detalles de la oferta

Descripción y detalle de las actividadesDirectly responsible for quoting and analyzing prices, services and quality of all indirect inputs and external services that the company requires with different suppliers Negotiate prices with MRO material and service providers Review Provider Service Level Review and resolve vendor service issues Buy and Maintain Inventory of MRO products at optimal levels Quote the best price, best quality for Services and Products required (3 quotes) Negotiate with internal customers for Smart Spending Give daily follow-up to the requisitions of the different departments.
Responsible for processing and sending the purchase order once having the approval of both the requester and finances.
Follow up on open orders and their respective merchandise delivery date.
Ensure that all processed purchase orders arrive correctly and are delivered to the requester.
Request resolution from suppliers for discrepancies in price, quantity and / or services not performed.Experiência y requisitosBachelor degree: Engineering/Administration 1-2 years on similar role/function Experience communicating with internal and external business partners and cross-functional teams at various levels.
Experience with Excel.
Ability to handle changing priorities and use good judgment in stressful situations.
English: 80% Proactive Analytical Effective Communication Responsible Work under pressureOrganizaciónMedlineGiroManufactureraActividad principalGlobal manufacturer and distributor of medical products with patient-centered solutions.Número de empleados2500**Área** Compras**Contrato** Permanente**Turno** Diurno**Jornada** Tiempo Completo**Horario** Lunes a viernes 8:00 am a 5:00 pm**Estudios** Carrera Profesional**Sexo** Indistinto


Salario Nominal: A convenir

Fuente: Jobtome_Ppc

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