MSSL WIRINGS JUAREZ S.A. DE C.V

Solicita: Commodity buyer

• Descripción y Requisitos

  GENERAL DEEscrituraION:

  This position requires experience in purchasing, contracting, purchasing policy and procedure. This person will negotiate the purchase of supplies, equipment and services. The individual will perform administrative activities in support of the purchasing function.  Traveling is required to suppliers and operation locations.

  This individual is the advanced journey/ lead worker level in the Buyer series. It is distinguished from the Buyer position by the complexity of the work assigned and by the level of independence exercised.

  POSITION SUMMARY:

  • Purchasing
    • Negotiate material cost
    • Negotiate Payment terms, Incoterms and other terms & conditions(T&C)
    • Identify and submit cost reductions
    • Establish Supply Base Operating Guidelines requirements with supplier base
    • Negotiate and Update pricing, Lead time(LT) and minimum order quantities(MOQ)/standard packs
    • If supplier change is required, notify plants on transition plan
    • Update T&C in JD Edwards system (ERP system)
    • Request, review and analyze quotes and select best total cost part
    • Update and submit quotes to Quote database/requestor
    • Award new business to suppliers
    • Input new parts into ERP system
    • Prototype parts request for new programs
    • Negotiate and issue purchase orders for tooling on new or modification of parts
    • Review and perform purchasing and Supplier Financials assessments
    • VAVE cost reductions validation with Engineering and management
    •  
  • Supplier Quality System Conformance:
    • Deploy and negotiate acknowledgment of MWSI’s Supplier Requirements Manual
    • Perform supplier on site or phone audits based on IATF Quality standard as needed (new and/or current)
    • Knowledge in IATF16949 Quality Standard
    • Request and gather International Material Data Safety (IMDS) and USMCA certificates submission from supplier base
      
      • Follow up on tooled components and PPAP  approval documentation
      • Market trends analysis:
        • Read and analyze information on market trends
        • Graph information or communicate information to team and management
        • Benchmarking Commodities and purchasing activities

      MINIMUM QUALIFICATIONS:

      • 3-5 years of responsible experience in purchasing, contracting, purchasing policy and procedure. This person will negotiate the purchase of supplies, equipment and services. Buying for a large organization; or Equivalent combination of training, education, and experience.
      • BA/ BS Degree in Business or Engineering.

      REQUIRED SKILLS/KNOWLEDGE:

      • Knowledge of theory and practices of purchasing, including ethics, standards, bid preparation and evaluation, competitive bidding procedures, quality control; data collection techniques for establishing sources of supply, product, and vendor information; market research techniques; general law of contracts; statistical analysis; accounting and budgetary controls; office procedures; use of office automation to assist in the purchasing function; general computer applications used in business, such as spreadsheet, data base, word processing software.
      • Ability to conduct studies, evaluate data, and make recommendations and decisions; prepare and present written or oral reports; act as Purchasing Agent as assigned; perform arithmetic calculations; use common units of measure; calculate interest, discounts, and shipping charges; provide staff training in the use of computer applications for purchasing; recognize responsibility and limits of assigned authority; maintain an effective liaison with vendors, management personnel, and co-workers.

  
  

  Puesto: Administracion

• Información Adicional

  Tipo de contrato: Permanente
  Salario: Negociable

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