Comprador Sr

Descripción y detalle de las actividades

Role Responsibilities Replenishment of inventories of raw materials. Execute the planning cycle following corporate guidelines. Provide internal and external customer service. Execution of MPR \ DRP for the elaboration of the purchase program. Expedit, DxExpeditar, cancel purchase orders according to demand. Start the purchase process from the first order maintaining contact with suppliers. Projection and recovery plans in conjunction with the Operation Planner. Cost Reduction Initiatives. Manage raw material levels complying with corporate goals. Responsible for the information of raw material inventory levels in all the projects included in the MVP, as well as the coordination of Phase in / Phase out activities of any project that implies an impact on raw material. Direct and prioritize the sourcing area of any rejection in the area of incoming inspection that requires action by a supplier. Ensure that the lot size calculated by sourcing is according to the inventory strategy. Comply with the necessary security measures to prevent accidents, occupational diseases and environmental contingencies within the company

Experiência y requisitos

Minimum Qualifications Bachelor Degree 3 to 5 years in similar position Intermediate excel Advanced English APICS/ BPCS/ MRP Functional Competencies Negotiations Tenacious Accountable Enthusiasm Teamwork Leadership Selforiented

Organización

Cardinal Health

Giro

Maquiladora (Export.)

Actividad principal

Fabricación y ensamble de dispositivos medico.

Número de empleados

2500

**Área** Compras

**Contrato** Permanente

**Turno** Diurno

**Jornada** Tiempo Completo

**Estudios** Carrera Profesional

**Sexo** Indistinto