Descripción y detalle de las actividadesPRIMARY FUNCTION: The principal role of a Jr. Buyer is to support business SCM in the procurement operations. This position is responsible for supporting the execution procurement-to-pay processes for assigned Aerospace facilities. This person will deliver a high quality of customer service, responsible for administrative and financial related tasks for the organization The procure- to-pay process support will include supplier and part set up, purchase order management, supplier scheduling, planning and action message. The role will require individual to be familiar with a complete range of procurement functions. This is a multi- site role with assignment to remote plant location ESSENTIAL FUNCTIONS: RFQ Management - Request RFQ's to suppliers, and depth analysis of RFQ's, recommendation to commodity managers / plants on the RFQ / suppliers. Negotiation - Should have experience in negotiation with suppliers as it relates to PO placement and PO management. PO Management - Expediting, de-expediting and cancel as well as past due and PO acknowledgement. Requisition to PO Creation - Discrete PO order placement and PO justification as per government and internal controls. Invoice on Hold - Able to understand the issues of Invoices on hold and the resolution ensuring the payment is done. Supplier Management - Worked on supplier addition / modification in the system. Report Management - Should have good experience on different report generation and analysis for these reportsExperiência y requisitosOrganizaciónEaton Solutions S. de R.L. de C.V.GiroDe ServiciosActividad principalProductos eléctricos, aeroespaciales, hidráulicos y vehiculares líderes en la industria.Número de empleados12500pany.Html**Área** Compras**Contrato** Permanente**Turno** Diurno**Jornada** Tiempo Completo**Estudios** Titulo Profesional**Inglés **Hablado: 100%, Escrito: 100%**Sexo** Indistinto