Csc Mx Ep Buyer
hace 1 día
Position Overview:
- This role has the purchasing responsibilities for finished goods products from Siemens plants and / or vendors. This critical role supports our customer, customer support organization and product management organization in North America.
- In this position the buyer will work closely with the plants / vendor to ensure timely delivery of product to our customers. For key metrics the buyer will focus on delivery reliability, asset management, and effective communication.
What you will do:
- Create purchase orders based in customer needs and inventory replenishment using SAP
- Manage GR/IR
- Manage purchase orders maintenance, aging, goods receipts vs invoices, review invoices in P2P tool, info records, price discrepancies and confirmation messages.
- Establish top priorities with vendors.
- Coordinate quality returns to the vendors and procuring the correct posting of credits.
- Develop effective communication with product management, customer support, procurement, R&D and finance and suppliers.
- Maintain supplier performance and drive vendor development related activities
- Set up vendors in SAP using vendor master data
What we need from you:
- College degree
- Knowledge of Procurement / Supply Chain activities with a broad solid understanding of operational, activities across a range of businesses.
- Previous experience of working in Supply Chain Management or customer support
- Knowledge of Microsoft Excel
- Knowledge in ERP system
- Planning and organizational skills
- Good communication skills
Preferred Knowledge/Skills, Education, and Experience
- (CRM) knowledge
- Bilingual English / Spanish
- ID del puesto 342001
- GRIP Job Code MF-PN-PROOP-TE09
- Familia del puesto Manufacturing
- Subfamilia del puesto Production
- GRIP Position Type Operations - Technical
- GRIP Position Production Order Planner
- Digital Job Categorization Non-digital Job
- Function Type Individual Contributor
- Número de vacantes 1
- ¿El puesto es a jornada completa o media jornada? Jornada completa
- Nível de experiência Profesional Senior
- Tipo de solicitud Profesional
- Descripción externa del puesto
- Position Overview:
- This role has the purchasing responsibilities for finished goods products from Siemens plants and / or vendors. This critical role supports our customer, customer support organization and product management organization in North America.
- In this position the buyer will work closely with the plants / vendor to ensure timely delivery of product to our customers. For key metrics the buyer will focus on delivery reliability, asset management, and effective communication.
What you will do:
- Create purchase orders based in customer needs and inventory replenishment using SAP
- Manage GR/IR
- Manage purchase orders maintenance, aging, goods receipts vs invoices, review invoices in P2P tool, info records, price discrepancies and confirmation messages.
- Establish top priorities with vendors.
- Coordinate quality returns to the vendors and procuring the correct posting of credits.
- Develop effective communication with product management, customer support, procurement, R&D and finance and suppliers.
- Maintain supplier performance and drive vendor development related activities
- Set up vendors in SAP using vendor master data
What we need from you:
- College degree
- Knowledge of Procurement / Supply Chain activities with a broad solid understanding of operational, activities across a range of businesses.
- Previous experience of working in Supply Chain Management or customer support
- Knowledge of Microsoft Excel
- Knowledge in ERP system
- Planning and organizational skills
- Good communication skills
Preferred Knowledge/Skills, Education, and Experience
- (CRM) knowledge
- Bilingual English / Spanish
**Organization**: Smart Infrastructure
**Company**: Siemens, S.A. de C.V.
**Experience Level**: Mid-level Professional
**Full / Part time**: Full-time
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