Key Responsibilities- Executes the action messages (release Purchase Orders, Expedite, Push and/or cancel) suggested by the BPCS System as set forth in procedure QOP-06T-002.- Follow up on purchase orders placed with external suppliers so that commitments to the plant's customers are met.- Maintains up-to-date records of raw material arrivals by updating open orders in the system.- File documentation electronically.- Coordinates with the different planners to synchronize the flow of material and fulfill the commitment to the customer- Analyze in detail the OTTO report of new orders and shipments.- Ensures that inventory levels are maintained as per the set goal.- Work on strategies that help you do your job in an efficient and good quality way.- Have the ability and discretion to negotiate with the supplier in special cases.- Review and solve invoices from suppliers who have a problem with discrepancies in price and/or quantity received, as well as information that does not agree with the system.- Follows up on rejected materials (MRBs) in coordination with the quality department.- He/she attends to the instructions of his/her direct supervisor in a timely manner.- Ensures that the Standard Operating Procedures (SOPs) of the Purchasing Function are maintained.- He/She is responsible for the coordination and scheduling of meetings with delinquent OTD suppliers and that put at risk the delivery of products to customers caused a line stoppage.- Attends the Sales and Operations meetings corresponding to the value stream assigned to him/her carrying the material information you would need.- Follow up on urgent purchase orders for shipments that will cause a line stoppage for the customer, reviewing the options available for their express delivery (PPV, overtime, expeditious fee, air shipment quote, etc.)- Assists customer/supplier/Volex tripartite meetings if necessary to review critical materialsQualifications and Experience:1. Bachelor's degree in engineering, Purchasing, Administration, Chain Management or related field.2. Minimum 5 years' experience in a Direct Material Purchasing capacity - commodity purchasing, project purchasing in a manufacturing environment.3. Able to read, comprehend technical documents (drawings, specs, engineering changes), facilitate technical reviews & VAVE5. Knowledge of MRP,6. Proficient in Microsoft O365 with Advanced Analytics and Negotiation Skills7. Fluent English / SpanishTipo de puesto: Tiempo completoSueldo: $10,110.27 - $23,694.01 al mesHorario:- Lunes a viernes- Turno matutinoEscolaridad:- Licenciatura terminada (Deseable)Experiência:- Compras: 1 año (Deseable)Lugar de trabajo: Empleo presencial