Descripción y detalle de las actividades
Description -Services providers Management includes; Negotiations, Marketing Analysis, Tendering, Services Audits, administration for CTPAT/OEA documentation, Legal Management. -Purchase components, materials, goods and/or services from domestic and international suppliers in line with specified cost, quality and delivery targets. -Ensure continuous supply of required goods and materials and communicate any supply problems which may pose a risk or impact on business operations. -Handle correspondence concerning over-shipments, delivery shortages, changes in quantity, delivery dates and prices, and report such changes to the interested parties in a timely manner as required. -Research and evaluate areas of opportunity to help reduce costs where possible. -Deliver briefs, updates and reports as and when required. -Develop ideas and strategies to improve operational efficiency, add value, aid business performance and work towards a strategy of continuous improvement. -Explore alternate sources for goods and materials in shortage situations. -Maintain appropriate inventory levels consistent with targeted goals set by management for planned inventory and IOS inventory. -Act as a liaison between supplier and involved departments to resolve procurement related problems such as pricing, quality, delivery and invoice issues. -Process non-conforming material requests and RMA requests. -Monitor supplier performance by ensuring that product is delivered as scheduled and meets specifications; maintaining appropriate files and records of meetings with suppliers to ensure company requirements are met and that supplier is aware of their performance. -Contribute to team effort by accomplishing other job related tasks as needed; enabling other workers to achieve their job objectives.
Experiência y requisitos
Profile - Ability to act independently to determine methods on new assignments. - Highly skilled at building and maintaining effective and productive relationships with key stakeholders and suppliers. - Analytical, numerically astute with strong proven problem solving abilities. - Ability to respond consistently with a high degree of initiative to resolve issues or complex problems that may arise. - Ability to perform work accurately and thoroughly. - Well-developed written and verbal communication skills. - Efficient organization and time-management skills. - Ability to prioritize tasks and meet deadlines. - Ability to work well under pressure. - Bachelor's degree in Business Administration or similar. MBA, CPM or APICS certification desirable. - Knowledge of SAP - Intermediate to advanced computer skills. Proficient with MS Office. - 5+ years of related procurement experience including purchasing, inventory control, supply management, supplier relationships and tracking budget expenses. - Fully Bilingual (Spanish/English)
Organización
Bose Corporation, S.A. de C.V.
Giro
Maquiladora (Export.)
Actividad principal
Empresa líder en manufactura de equipo de audio.
Número de empleados
2350
/en_us/index.html/bose_careers/jobs**Área** Materiales
**Contrato** Permanente
**Turno** Diurno
**Jornada** Tiempo Completo
**Estudios** Carrera Profesional
**Sexo** Indistinto
