Customer Procurement Specialist
hace 3 semanas
**Objetivo de la posición**
Este profesional apoyará a la empresa a través de la adquisición oportuna de materiales y suministros, mientras opera dentro de los límites establecidos y las especificaciones de calidad y coste del cliente.
**Descripción**
El especialista en adquisición de materiales tiene la responsabilidad de todos los materiales utilizados por el grupo de clientes en términos de cotizaciones, control de costos, ahorros, calidad de entrega y gestión de escalada. Los compradores de clientes son responsables del lado de compra de la relación con el cliente. Soplan los materiales para los proyectos del cliente, maximizar la rentabilidad y gestionar las escaladas de la cadena de suministro. Son compradores dedicados al cliente y sus proyectos
**Tareas y responsabilidades**
- Emitir órdenes de compra a través del sistema MRP (SAP) para componentes específicos de proveedores necesarios
- Cotizar la parte material de las solicitudes de cotización (RFQ) para el programa de ventas y gestión técnica, incluyendo la compra de nuevos artículos (sourcing)
- Pedir materiales adicionales según sea necesario para apoyar las escasez de producción, solicitudes de expedición y otras situaciones específicas de proyectos o clientes. Pedir A-parts y asegurarse de que los B-C partes estén en pedido (soporte de partes off-shore
- Mantener y actualizar los niveles de inventario de "artículos de stock" en conjunto con el informe de reorden semanal, el informe de órdenes abiertas y los informes de escasez
- Gestión de relaciones con proveedores y clientes
- Mantener y actualizar la información de proveedores y literatura
- Aclarar y resolver discrepancias de componentes y errores de BOM
- Coordinar discrepancias de entrega o facturación con la recepción y cuentas por pagar
- Expedir órdenes vencidas con nuestros proveedores
- Presentar RFQ a nuestros proveedores para mejores precios y entrega
- Mantener la información del sistema de componentes (precios, descuentos, mínimos/multiples, tiempos de entrega, etc.) en el sistema MRP
- Realizar cálculos de costos de producción pasada y encontrar mejores precios (Gestión de costos de material)
- Gestionar el sistema de evaluación de proveedores para materiales
- Otros deberes asignados
- Mantener la trazabilidad de materiales según sea necesario
- Seguir los procesos establecidos dentro de los centros de compras globales
**Conocimientos, habilidades y competencias requeridas**
- 5+ años de experiencia en la adquisición de electrónica utilizando herramientas proporcionadas
- Excelentes habilidades para enfrentar al cliente y comunicarse
- Conocimiento laboral de MS Office (énfasis en Excel)
- Habilidades en MRP/ERP (SAP preferido)
- Comunicarse de manera efectiva en inglés y español, tanto verbal como escrito
- Entender los diferentes canales de distribución para componentes
- Buena capacidad de negociación requerida
Tipo de puesto: Tiempo completo
Salario: $1.00 - $2.00 por mes
Horario:
Diurno
- Lunes a viernes
Prestaciones:
Seguro de gastos médicos
- Vales de despensa
Educación:
Licenciatura terminada (Deseable)
Experiencia:
Compras: 5 años (Obligatorio)
Idioma:
Ingles avanzado (Obligatorio)
Lugar de trabajo: En persona
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