Descripción y detalle de las actividades
ESSENTIAL FUNCTIONS: - Maintain daily interaction with supply base to insure the use of current information regarding open PO's, current lead times, pricing, etc. - Minimizes risk to the company and customers by utilizing data-based business analysis to select suppliers / manufacturers when purchasing materials for production and NPI. - Responsible for creating/executing PO's according to the MRP Planned Orders and Requisition procedure, with competitive pricing that maintains company's profitability and success. - Identifies / develops new suppliers to improve supply chain (pricing, delivery, etc). - Approves invoices for payment within department procedural guidelines. - Expedites delivery of goods to users when needed and uses alternate suppliers or sources if necessary. - Works with supply chain management to establish goals for cost savings and executes plans to achieve them. - Utilizes MRP action messages on a weekly basis to place new orders and/or reschedule expedite, or cancel existing PO's. - Responsible for maintaining MRP data for open PO's related to promise dates, pricing, quantities, expedites, etc. - Manages and coordinates related supplier updates for ERP system with regard to pricing; lead time, minimum order quantities, specification change notices or other information. - Works with Quality Assurance group on related MRB's and takes responsibility for coordinating the corrective action process with suppliers. - Partners with the Accounting Department to resolve any accounts payable issues. - Works with other members of the materials team to create and maintain department KPI's and reports (PPV, late report, expedite list, etc). - Direct Supplier and Commodity management for a specific number of Commodities/Suppliers. - Representing the section at internal meetings and presenting Purchasing performance achievements - Management and coordination of purchasing activities with relation to Cost, Inventory reduction and Delivery and Quality.
Experiência y requisitos
**Número de vacantes** 1
**Área** Compras
**Contrato** Permanente
**Modalidad** Presencial
**Turno** Diurno
**Jornada** Tiempo Completo
**Estudios** Carrera Profesional
**Inglés **Hablado: 90%, Escrito: 90%
**Sexo** Indistinto
**Disponibilidad p. viajar** No
