Direct Buying Coordinator

hace 1 semana

San Luis Río Colorado, Sonora, México La-Z-Boy A tiempo completo
y detalle de las actividades

This role provides direct supervision for the Buyer/Inbound Logistics Planners and Cycle Counters. This role

is responsible for procedural activity of all direct materials buyers and cycle counters in the facility.

  • Provides leadership to purchasing and cycle counting teams by assigning projects and day to day activities.
  • Works with MRP system on assigned commodities to identify demand, expedite, and/or cancel orders as needed to manage inventory.
  • Resolve material shortages, delays, or supply disruptions in collaboration with Production and Planning.
  • Reviews and audits purchasing and cycle counting procedures for effectiveness and accuracy.
  • Ensure compliance with corporate purchasing policies and regulatory requirements.
  • Investigates causes of shortages and other abnormalities of inventory levels and implements solutions.
  • Works with other plants to provide cross docking and supply, as needed.
  • Reviews purchase orders on assigned commodities.
  • Issuance and management of purchase orders for raw materials, components, and critical items.
  • Ensure on time delivery by tracking supplier confirmations, shipment status, and delivery promise dates.
  • Ensure compliance with corporate purchasing policies and regulatory requirements.
  • Coordinate actions to maintain good inventory levels and avoid stockouts or excess.
  • Analyze demand forecasts and consumption data to adjust purchasing strategies proactively.
  • Identify and investigate inventory or transactional discrepancies related to purchased materials.
  • Support long-term cost-saving initiatives such as supplier consolidation or alternate sourcing.
  • Partner with Quality and Engineering teams to ensure materials meet specifications and compliance requirements.
  • Address supplier quality issues, corrective actions, and follow up on corrective plans.
  • Maintain accurate purchasing and supplier records in system.
  • Ensure compliance with corporate purchasing policies and regulatory requirements.

Experiencia y requisitos

  • Bachelor's Degree in Business Management/Administration with 2 - 4 years of relevant experience or equivalent.
  • Leadership/Supervisory experience.
  • 4 years of purchasing experience
  • Excellent time management and organizational skills.
  • Advanced skills with computer programs, E1, Outlook, Excel, and Word.
  • Good leadership skills in communication and planning.
  • Complete understanding of business ethics.
  • Problem solving skills.
  • Excellent understanding of MRP and part set-up requirements.
  • Excellent understanding of cycle counting and auditing.
  • English basic proficiency.
  • Up to 5% Travel Required

Beneficios

  • Beneficios de acuerdo a la LFT

Número de vacantes 1

Área Compras

Contrato Permanente

Modalidad Presencial

Turno Diurno

Jornada Tiempo Completo

Horario

  • Tiempo completo

Estudios Carrera con título profesional

Inglés Hablado: Avanzado, Escrito: Avanzado

Disponibilidad p. viajar No

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