Buyer
hace 7 meses
**Objetivo**:
Gestionar las compras buscando el mejor precio, calidad y tiempo de entrega, así mismo conocer la plantilla de costos que se practica en mercado local. Realizar cotizaciones individuales o en grupo de las compras a realizar.
Llevar un seguimiento continuo de los proveedores comparando costos y mercado.
**Responsabilidades**:
- Búsqueda de proveedores de la categoría designada según el alcance propuesto por los clientes internos..
- Requerimientos de cotización para los Proveedores con mejores condiciones de cumplimiento del alcance solicitado por los clientes internos.
- Definir cuando aplicado juntamente con el área Legal un contrato para garantizar el cumplimiento de los acuerdos definidos en el RFQ.
- Colocar orden de compra para el proveedor con mejor precio y condiciones y garantizar el cumplimiento del acordado.
- Garantizar la adecuada información al equipo de Finanzas para el correcto pago de los proveedores.
Conocimientos requeridos:
- +2 años en puesto similar.
- SAP Modulo MM.
- Inglés avanzado.
- Ingeniería Industrial, Licenciatura en Administración Empresarial o carreras afines.
- Conocimiento en Microsoft Office y SAP.
Tipo de puesto: Tiempo completo
Salario: $24,000.00 - $27,000.00 al mes
Horario:
- Turno de 8 horas
Prestaciones:
- Vacaciones adicionales o permisos con goce de sueldo
- Vales de despensa
Tipos de compensaciones:
- Bono anual
Lugar de trabajo: Empleo presencial
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