**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**- EDUCATION AND EXPERIENCE: - Bachelor degree in Engineering or Administration- 5 year of experience in the position, preferable in Maquiladora environment within an electronics manufacturing environment. Bilingual- Working knowledge of kanban and supplier managed inventories is a plus. High competency level in use of Microsoft Office (Excel, PowerPoint, Word, as a minimum)**Organización**- Industrias SL, S.A. de C.V.**Giro**- Manufacturera**Actividad principal**- Electrónica, fuentes de energía eléctrica**Número de empleados**- 350**Número de vacantes** 1**Área** Compras**Contrato** Permanente**Turno** Diurno**Jornada** Tiempo Completo**Estudios** Carrera Profesional**Inglés **Hablado: 90%, Escrito: 90%**Sexo** Indistinto