Csc Mx Ep Buyer

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 dataWhat 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 skillsPreferred Knowledge/Skills, Education, and Experience- (CRM) knowledge- Bilingual English / Spanish- ID del puesto - 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 dataWhat 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 skillsPreferred 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