Jr Buyer

hace 4 semanas


San Luis Potosí, México HITACHI ENERGY MEXICO, S.A. DE C.V. A tiempo completo

**Description****The Opportunity**Executes material purchase requests, according to required technical specification, price, delivery schedule and terms. Ensure purchasing activities align with corporate purchasing policies and procedures under supervision.**How You'll Make an Impact**- **Supplier identification**: Recommends / supports in Identifying new suppliers and coordinates with relevant category team. Follows the process to qualify new suppliers in cooperation with Supplier Quality and Engineering specialists.- ** Negotiations**: Supports in negotiating agreements with main suppliers, and periodically renews pricelists, terms and conditions and feeds back recommendations for appropriate actions.- ** Contracts**: Adapts corporate contractual framework to the local business needs. Recommends frame agreements to management, ensures approved contractual terms in execution.- ** Bid analysis**: Analyses and evaluates bids within the scope, in order to determine the optimal value.- ** Sales support**: Supports bid and proposal teams by providing relevant market information within the area of responsibility.- ** Goods received**: Tracks goods received to verify appropriate delivery and ensure invoice processing as per available guidelines.- ** Supplier performance**: Oversees supplier performance (on time delivery, quality, lead time), and recommends solutions / resolves performance issues within the scope.- ** Orders**: Initiates supply orders in the system, confirms delivery with suppliers, monitors and tracks supplier performance to purchase order requirements.- ** Customer alignment**: Aligns supplier orders with customer requirements (based on Enterprise Resource Planning (ERP) or Standard Operating Procedures (SOP)/project requirements) in terms of content, quality, delivery, sustainability and price.- ** Process alignment**: Conducts all Supply Chain activities for all goods and services in accordance with policies and procedures. Ensures Pro-Supply global supplier relationship management platform is kept updated as defined in Pro-Supply procedure within the scope of activities.**Your Background**:- Bachelor's degree in business administration, International Trade, Industrial Engineering, or related fields- Experience in direct purchasing- Intermediate English level, Portuguese is a plus- 2 - 3 years of experience- Knowledge of the procurement process- Knowledge of SAP- Knowledge of Excel- Computer Skills- Presentation Skills- Analytical & creative mind- Attention to Details- Decision-making and problem-solving skills- Communication skills- Time management and organization skills


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