Detalles de la oferta

**What you'll do**:1 Identify cost out opportunities2 Reviews invoices on hold and place corrective actions to avoid recurrence3 Maintain and correct the purchasing info record, item master and lead times in SAP4 Place purchase orders based on standard work schedule as per SAP suggestion.5 Maintain communication and updates with internal customers, related to material arrival.6 Maintain raw material inventory levels in accordance to the objectives set every month7 Burn down any past due PO from suppliers and provide accurate dates in SAP8 Follow up standard work on a daily basis9 Have direct communication with suppliers regarding material usage and forecast10 Give disposition to rejected material and create corrective action plans11 Reduce any PPV and provide detail explanation if generated.12 Provide necessary support EHS policies are respected in all of its contents.**Qualifications**:Bachelor Degree4 years in similar position80% minimum of English domain (spoken and written), MS Office, ERP (SAP)Negotiation skills, set own priorities based on daily activities, customer service oriented, sense ofurgency and collaboration, team work oriented.**Skills**:


Salario Nominal: A convenir

Fuente: Jobtome_Ppc

Requisitos

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