Mro Buyer

**EPI DE MEXICO S DE RL DE CV**

**Solicita**:
**MRO BUYER**

**Descripción y Requisitos**

**Descripción y Requisitos**

At Neotech, “We make amazing things happen.”

We provide an amazing work environment and create dedicated products for our technical customers who deliver amazing innovative global solutions.

**Responsibilities - Functions**
- Provide supporting to the daily manufacturing operations by ensuring with the team that the raw material items are available when required.
- Analyze MRB material and Supplier performance Analyze PO’s to ensure that the required approvals are in place before a P.O is issued.
- Follow up Quality issues with suppliers; follow up critical parts to assure production line continuity.
- Expedite with supplier hot parts. Pushing suppliers to improve their parts delivery.
- Analyze parts with inaccurate inventory in order to adjust it and avoid line belt stops.
- Review MRO Kan Ban for the replenishment as required.
- Coordinate, notify Production/Planning Dept's about MRO shortages that could affect production.P.O's generation in Epicor, submissions to suppliers, delivery confirmation update on Epicor.
- Collaborate with accounts payable to facilitate the payment of invoices, develop new sources for assigned commodities MRO items.
- Avoid premium freight costs for transportation. Monitor and provide CO support and actions to the team to avoid obsolescence.
- Review excess and obsolescence and follow up on resolution actions.
- Submit RFQ to suppliers, Review and analyze quotes, Update and submit new parts quotes to the program manager.
- Negotiate and issue p.orders for the tooling on new or modification of parts.
- Negotiate material cost, terms and conditions with suppliers.

**General Skills**

Ability to take decisions, work under pressure, oriented to objectives, proactive, organized, analytic, self-motivated, Personable and cooperative attitude in order to effectively deal with the variety of individuals and situations encountered in the purchasing environment.

Possess high ability to deal courteously and effectively and maintain consistent professional image and presentation with vendor contacts via telephone and in person.

Working in a team environment to accomplish individual ,department and company goals.

Level of purchasing knowledge and experience gained through working in a purchasing environment Familiar with Supply Chain Management.

**Requirements**:

- Bachelor’s degree
- 3+ Years of experience
- High level knowledge in the use of MS-Office(Excel, Word, PP)
- Excellent English written and verbal communication skills
- Experience in the Electronic area
Position Requirements.
5 years experience purchasing environment
2 letters recommendation
Innovation and creativity are very much encouraged for this position.
Sentinel of Purchasing procedures
Review and Develop a strong EPS
Leadership and professional relationship with vendors and management
Provide supporting to the daily manufacturing operations by ensuring raw material items are available when required
Issuing PO's in support of approved Internal Purchase Authorizations
Setting up New vendors,
Making changes to current vendors where your innovation and creativity will be used.
Weekly reports Open PO, Vendor Creation, Vendor Changes, PO Creation, PO Changes
Auditing all PO to ensure that the required approvals are in place before a PO is issued
Collaborate with accounts payable to facilitate the payment of invoices
Self-motivated, team player and proactive problem solver.
Excel and related software knowledge
Professional Attitude
Keep attention to detail
Position Requirements.
5 years experience purchasing environment
2 letters recommendation
Innovation and creativity are very much encouraged for this position.
Sentinel of Purchasing procedures
Review and Develop a strong EPS
Leadership and professional relationship with vendors and management
Provide supporting to the daily manufacturing operations by ensuring raw material items are available when required
Issuing PO's in support of approved Internal Purchase Authorizations
Setting up New vendors,
Making changes to current vendors where your innovation and creativity will be used.
Weekly reports Open PO, Vendor Creation, Vendor Changes, PO Creation, PO Changes
Auditing all PO to ensure that the required approvals are in place before a PO is issued
Collaborate with accounts payable to facilitate the payment of invoices
Self-motivated, team player and proactive problem solver.
Excel and related software knowledge
Professional Attitude
Keep attention to detail
Position Requirements.
5 years experience purchasing environment
2 letters recommendation
Innovation and creativity are very much encouraged for this position.
Sentinel of Purchasing procedures
Review and Develop a strong EPS
Leadership and professional relationship with vendors and management
Provide supporting to the daily manufacturing operations by ensuring raw material items are av