**MAQUILADORA IMPORTANTE****Solicita**:**MRO Buyer****Descripción y Requisitos****Key Responsibilities**- Negotiate optimum pricing, terms, and timely procurement of MRO (maintenance, repair, and operations) consumables and supplies.- Actively participate in review meetings to ensure the successful launch of new products, processes, and tools as required- Manage the MRO crib and the workers assigned to MRO crib duties- Work with Maintenance and Production to ensure MRO crib is effectively utilized- Expedite/follow up on requirements as necessary- Analyze supplier quotations and award purchase orders/contracts- Ensure timely delivery of acceptable quality goods and services to meet the needs of the organization.- Work with suppliers to effectively resolve delivery issues in a timely manner for MRO consumables and supplies.- Coordinate, control, and follow-up all goods returned for credit, repair, or replacement- Maintain document control of purchase orders to ensure audit trails are in place and meet financial and procedural requirements- Maintain up to date MRO purchasing files- Establish and communicate supplier lead times, optimum lot sizes, packaging, shipping parameters, and any other purchasing parameters as necessary- Maintains vendor and product information files and provides division with MRO related information- Review service contracts, rental and maintenance agreements, renegotiate, award and/or renew as required- Maintain up to date service contracts and records- Assist other departments with consumable inventory practices to reflect cost savings for the organization.- Monitor effectiveness and revise as required.- Reconcile variances between purchase orders and invoices- Identify, plan, and develop projects which reflect continuous improvement and offer cost savings to the organization- Requests cycle counts as required with applicable follow up and problem solving for MRO components- Coordinate/schedule completion of supplier surveys as required- Work with corporate purchasing in supplying requested information, participation in meetings, conference calls, roll out of corporate initiatives, etc.- Understands, utilizes, and submits suggestions for improvement to departmental procedures**Abilities**- Team Player- Self-starter.- Request and ensure receipt of SDS for all purchase products- Establish and maintain a high level of communication and effective working relationships with suppliers and peers- Possesses excellent verbal and written communication skills- Endure changes and quick adaptation to it.- Conducts themselves in a professional manner- Keeps work area clean- Other duties as required- English bilingual- ExcelPuesto: Comprador**Información Adicional**- Tipo de contrato: Permanente- Salario: Negociable- Pais: MEXICO- Estado o Region: Chihuahua- Ciudad: Ciudad Juarez