BIZLINK
Solicita: NPI Buyer
    Descripción y Requisitos
Descripción y Requisitos

The primary focus is to drive down costs with suppliers, improve supplier performance and efficiency related to Purchasing and Sourcing processes. Oversee and direct activities of Purchasing and Sourcing Departments as well as their daily workflow and schedules.

 PRIMARY RESPONSIBILITIES

1.Processing of purchase orders to fulfill production planning schedule

2.Issuance and control of raw material purchase orders

3.SAP system maintenance y material reports preparation

4.Control of supplier management

5.Control of supplier development

6.Efficient and close communication with production planning and plant management

7.Follow up and compliance with monthly KPI’s

8.Monitor lead times, on-time delivery as well as quality requirements

 ADDITIONAL RESPONSIBILITIES:

1.PO filing

2.Presentation updates for cross-functioning teams meetings

3.Accounts payable issues/discrepancies review and resolution

 KNOWLEDGE AND SKILL REQUIREMENT:

1.Bilingual: English and Spanish 

2.SAP ERP management

3.Excellent communciation skills

4.Leadership skills

5.Team work oriented

6.Problem resolution focused

7.Analytical

8.Computer program literate: Excel, Word, Outlook, Power Point



Puesto:  Administracion
    Información Adicional
Tipo de contrato: Permanente
Salario:  Negociable

Pais: MEXICO
Estado o Region: Chihuahua
Ciudad: Ciudad Juarez
   
          

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