12 ene
Importante Empresa Del Sector
Ciudad Juárez
**INDUSTRIA MAQUILADORA**
**Solicita**:
**SR BUYER**
**Descripción y Requisitos**
**DeEscrituraion and requirements**:
- Reviews requisitions
- Confers with vendors to obtain product or service information such as price, availability, and delivery schedule.
- Selects products for purchase by testing, observing, or examining items
- Estimates values according to knowledge of market price
- Determines method of procurement such as direct purchase or bid.
- Prepares purchase orders of bid requests
- Review bid proposals and negotiates contracts within budgetary limitations and scope of authority
- Maintains procurement records such as items or services purchased, costs, delivery, product quality or performance,
and inventories.
- Discusses defective or unacceptable goods or services with inspection or quality control personnel, users, vendors, and others to determine source of trouble and take corrective action.
- Approves invoices for payment.
- Expedites delivery of goods to users.
- Schedule and plant the delivery of all productive components.
- Expedite productive component shortages and notify the plant of tentative delivery dates.
- Identify delivery problems and notify the appropriate areas by completing the “Customer service notification Reschedule Customer order” form.
- Resolve obsolete or cancelled material located at our suppliers
- Review supplier acknowledgment of purchase order
- Maintain supplier master record Mapics
- Verify and maintain part number lead time in Mapics
- Run MRP reports weekly
- Change buyer/planner numbers for productive components when identified incorrectly in Mapics
- Resolve packaging slip discrepancies with suppliers
- File freight claims with carrier when damaged material is received
- Resolve any receiving discrepancies between El Paso and Juarez
- Follow-up to make sure components cross to Juarez
- Identify over shipments and make arrangements to return the material to the supplier
- Maintain weekly the “MRP exception report”
- Expedites
- Cancels
- Defers
**Skills and Competencies**:
- ERP system (Oracle)
- 5 years experience buying PC board and electronic components. **Required**:
- ** Required** Data analysis and reporting
- Analytical and problem solving
- Experience in establishing and maintaining effective supplier relationships
- ** Required** Supplier Negotiation
- Demonstrated teamwork skills
- Self-motivation
- Strong communication and interpersonal skills
- Exhibits Passion for the Business
- Experience working in global supply environment and with international suppliers or colleagues
- Ability to prioritize and excel in a fast-paced environment
- ** Required** Advanced skills in MS Excel
Intermediate skills in MS Word, MS PowerPoint & MS Outlook
Puesto: Administracion**Información Adicional**
- Tipo de contrato: Temporal- Salario: Negociable
- Pais: MEXICO
- Estado o Region: Chihuahua
- Ciudad: Ciudad Juarez
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