Solicita: Sr. Buyer

  • Descripción y Requisitos

    • Reviews requisitions
    • Confers with vendors to obtain product or service information such as price, availability, and delivery schedule.
    • Selects products for purchase by testing, observing, or examining items.
    • Estimates values according to knowledge of market price.
    • Determines method of procurement such as direct purchase or bid.
    • Prepares purchase orders of bid requests.
    • Review bid proposals and negotiates contracts within budgetary limitations and scope of authority.
    • Maintains procurement records such as items or services purchased, costs, delivery, product quality or performance, and inventories.
    • Discusses defective or unacceptable goods or services with inspection or quality control personnel, users, vendors, and others to determine source of trouble and take corrective action.
    • Approves invoices for payment.
    • Expedites delivery of goods to users.
    • Schedule and plant the delivery of all productive components.
    • Expedite productive component shortages and notify the plant of tentative delivery dates.
    • Identify delivery problems and notify the appropriate areas by completing the “Customer service notification Reschedule Customer order” form.
    • Resolve obsolete or cancelled material located at our suppliers
    • Review supplier acknowledgment of purchase order
    • Maintain supplier master record Mapics
    • Verify and maintain part number lead time in Mapics
    • Run MRP reports weekly
    • Change buyer/planner numbers for productive components when identified incorrectly in Mapics
    • Resolve packaging slip discrepancies with suppliers
    • File freight claims with carrier when damaged material is received
    • Resolve any receiving discrepancies between El Paso and Juarez
    • Follow-up to make sure components cross to Juarez
    • Identify over shipments and make arrangements to return the material to the supplier
    • Maintain weekly the “MRP exception report”
    •             Expedites
    •             Cancels
    •             Defers

    Skills and Competencies:

    • ERP system (Oracle)
    • 5 years experience buying PC board and electronic components. Required
    • Required Data analysis and reporting
    • Analytical and problem solving
    • Experience in establishing and maintaining effective supplier relationships
    • Required Supplier Negotiation
    • Demonstrated teamwork skills
    • Self-motivation
    • Strong communication and interpersonal skills
    • Exhibits Passion for the Business
    • Experience working in global supply environment and with international suppliers or colleagues
    • Ability to prioritize and excel in a fast-paced environment
    • Required Advanced skills in MS Excel

    Intermediate skills in MS Word, MS PowerPoint & MS Outlook

    Puesto: Comprador

  • Información Adicional

    Tipo de contrato: Permanente
    Salario: Negociable

    Estado o Region: Chihuahua
    Ciudad: Ciudad Juarez


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National Microsystems, Inc.,
   6248 Edgemere Suite 453,
   El Paso Texas 79925




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