.**Company Description****About Us**Master Lock manufactures a broad range of innovative security and safety solutions for your home, office, and industrial settings. Since 1921 Master Lock has been committed to providing high quality products that provide security and peace of mind for our customers. Master Lock and our sister brand SentrySafe are part of Fortune Brands Innovations (FBIN).**Why Work With Us**You will get the flexibility to balance your life, at every stage of life with Total Rewards that support your physical, emotional and financial wellbeing. We also support an inclusive and diverse culture where everyone is encouraged and empowered to be their authentic selves, and where our differences and unique perspectives are a key strength.**Our Job Opportunity**We are currently seeking an**MRO Buyer**for our Manufacturing Site in**Nogales, Sonora, Mexico**. As MRO Buyer, you will join a team of highly skilled and committed colleagues working closely together and acting as sparring partners for each other. Utilize MRP to effectively communication schedules and purchase orders to suppliers, follow-up with suppliers daily, manage inventory levels to ensure consistent flow of materials, and provide daily updates to the production planning/master scheduling teams- Process purchase requisitions in any of these Oracle, SAP, JDE systems. Etc.- Be able to obtain and interpret quotes properly on products or services attached to procedures of choice of the current IT.- Weekly project follow-up report.- Negotiate with suppliers' prices, delivery time and conditions of material or service required.- Register purchase orders and grant maintenance to each one within the purchasing system.- Provide timely follow-ups to each of the purchase orders placed to ensure notification of any situation that affects their arrival on time.- Preventively and regularly review the receipts generated in the system against the lines of each order placed to ensure proper execution.- Keep properly ordered the files and evidence of each purchase order with its respective supplier.- Coordinate plant visits for suppliers to see samples, take necessary information in case of not receiving enough information from the requestor to quote- Coordinate with customs and logistics departments the necessary procedures for the crossing of materials and equipment- Follow up on the report (MATCHING HOLD REPORT) to timely release billings that are pending payment due to discrepancies related to price, quantities ordered and / received, both for Mexican and American orders- Evaluate costs with already established suppliers every 3 or 6 months to be able to project savings or effects due to market volatility always looking for the best option for the business.- Give support and compliance to the departments of accounts payable and receipts when required by audit attention processes.- Develop projects or cost reduction plans according to annual objectives of the purchasing department