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Descripción y detalle de las actividadesProcure the necessary direct/indirect materials with in the company's quality requirements to ensure a constant material flow; securing quality suppliers of materials and components covering price delivery and quality targets and preventing excess and obsoletes all in conjuncture with the company's current goals.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.- Inventory Control - 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).Experiência y requisitosSKILLS AND ABILITIES: - Ability to develop constructive and effective working relationships within and outside the organization.- Strong leadership skills - "Hands on" approach to all tasks - Ability to take a proactive approach to overcome challenges and achieve results - Versatile, tenacious and people orientated - Result orientated and confident - Proven appreciation of customer service expectations and cost demands of business - Commercial and financial acumen - Sets priorities taking into account short and long-term needs of the business 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) - Proven track record of controlling and reducing external spend whilst developing a robust supplier base.- Proven track record of controlling and reducing inventory on hand and Excess and Obsolete.- Able to bring a new dimension to procurement activities.- Fully conversant with modern procurement and purchasing techniques.- Experience of Purchasing bespoke, manufactured parts including scheduled deliveries.- Experience of working with MRP systems is essential.- Experience of outsourcing to low-cost countries.OrganizaciónIndustrias SL, S.A. de C.V.GiroManufactureraActividad principalElectrónica, fuentes de energía eléctricaNúmero de empleados350**Área** Compras**Contrato** Permanente**Turno** Diurno**Jornada** Tiempo Completo**Estudios** Titulo Profesional**Sexo** Indistinto
