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Buyer

hace 3 meses


Ciudad Apodaca, Nuevo León, México Prodensa A tiempo completo

Job Title:
Purchaser

Location:
Apodaca, Nuevo Leon

Requisitos:

  • Licenciatura en Administración de Empresas, Gestión de la Cadena de Suministro, o un campo relacionado.
  • Experiência demostrada como comprador o en un puesto similar relacionado con las compras.
  • Sólidas dotes de negociación y capacidad para establecer y mantener relaciones eficaces con los proveedores.
  • Excelentes dotes de comunicación y relaciones interpersonales.
  • Mentalidad analítica con capacidad para interpretar datos y tomar decisiones basadas en ellos.
  • Dominio de las aplicaciones de MS Office y familiaridad con el software de compras.
  • Conocimiento de los principios y prácticas de la gestión de la cadena de suministro.
  • Capacidad para trabajar eficazmente en un entorno acelerado y gestionar múltiples prioridades.
  • Dominio del español y del inglés (escrito y verbal).

Responsabilidades clave:

  • Obtener y adquirir los materiales, bienes y servicios necesarios para la producción y las operaciones.
  • Identificar y evaluar a los posibles proveedores/vendedores en función de la calidad, el precio, la fiabilidad y la velocidad de entrega.
  • Negociar contratos, condiciones y precios con los proveedores para garantizar tratos favorables y optimizar los costes.
  • Mantener relaciones sólidas con los proveedores existentes y desarrollar nuevas asociaciones de proveedores para ampliar la red de la cadena de suministro.
  • Coordinarse con los departamentos internos, incluidos los de producción, logística y finanzas, para garantizar procesos de aprovisionamiento fluidos.
  • Supervisar los níveles de inventario y gestionar la reposición de existencias para evitar la escasez y minimizar el exceso de inventario.
  • Analizar las tendencias del mercado, el rendimiento de los proveedores y la evolución del sector para tomar decisiones de compra con conocimiento de causa.
  • Colaborar con equipos interfuncionales para aplicar iniciativas de ahorro de costes y mejoras de los procesos.
  • Garantizar el cumplimiento de las políticas, procedimientos y requisitos normativos de la empresa relacionados con las actividades de adquisición.
  • Preparar y mantener registros, informes y documentación precisos relacionados con las actividades de compra.