BUYER

Knorr Bremse Group

Ciudad Acuña

Presencial

MXN 611.674 - 961.202

Jornada completa

14 días+

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Ventajas ofrecidas por este puesto de trabajo

Paid Vacation & Holiday Paid Time Off

Major medical expenses

Christmas Bonus

Educational assistance program

Wellness program

Saving Fund

Pantry Vouchers

Personal Days Paid

Attendance Bonuses

Medical service in plant

Recognition Programs

Descripción de la vacante

Knorr-Bremse is seeking a Buyer in Ciudad Acuña, Mexico, responsible for procuring direct materials to support the company’s operational needs. The role demands an individual with strong negotiation skills and a Bachelor's degree in Business Administration or a related field.

The ideal candidate should have 3-5 years of relevant experience, proficiency in managing supplier contracts, and be 100% bilingual in English and Spanish. Benefits include vacation time, medical expenses, and various recognition programs.

Formación

3-5 Years of relevant experience in procurement.
Excellent negotiation and customer service skills.
Professional experience with purchasing contracts.

Responsabilidades

Prepare Requests for Quotations (RFQs) in a timely manner.
Maintain part & supplier system data for direct materials.
Develop Procurement strategy for direct material commodities.
Act as a liaison between suppliers and internal departments.
Monitor and report on supplier delivery performance and key risks.

Conocimientos

Communication Proficiency

Organization & Time Management

Strong verbal and written communication skills (Bilingual)

Negotiation skills

Educación

Bachelor's degree in Business Administration or related

Herramientas

ERP System (SAP)

Descripción del empleo

BUYER (S319)

LOCATION: Acuna / Coahuila (MX-COA), Mexico | BRAND: Knorr-Bremse | REQUISITION ID: 9438 | JOB GRADE: 14 | ON-SITE/REMOTE: On-site

Since 1890, New York Air Brake has been an innovative leader in the heavy-haul railroad industry. As a member company of Knorr-Bremse –the world’s leading manufacturer of braking systems for rail and commercial vehicles--New York Air Brake is recognized worldwide as a Center of Competence for heavy-haul freight railroad control systems. From multiple locations, we serve customers across the United States, Canada, and Mexico—reaching clear across the globe to South America, Africa, the Middle East, China, and Australia. Our talented, diverse, and dedicated teams develop innovative solutions to the challenges facing our customers. Join our KB Rail Mexico team in our next steps.

Job Description

Position Summary

The buyer for direct material is responsible for ensuring that the Procurement organization selects the most appropriate production material suppliers on the bass of price, quality, delivery and service with a focus on establishing a reliable supply base that consistently meets or exceeds KBC business priorities and key performance indicators (KPI) for direct materials.

Essential Functions

Prepare accurate and complete Requests for Quotations (RFQs) and subsequent market studies in a timely manner to support critical business need.
Accurately maintain all required part & supplier system data details for assigned direct material commodities and effectively manage and execute all supplier contracts.
Develop, maintain, and execute Procurement strategy for assigned direct material commodities in order to meet business goals in the areas of sales, supplier on-time delivery, customer delivery reliability, quality & product performance.
Actively promote and champion the use of best practice to ensure compliance with the organizations policies and procedures.
Provide commercial advice and support to project management, Engineering, Supplier Quality and Operations Teams.
Act as a liaison between suppliers, manufactures, and all relevant internal departments and clients to resolve issues and drive continuous improvement mindset.
Highlighting any major commercial risks or issues to management and work with them to ensure the optimum solution.
Participation in audits as required.
Maintain thorough records at all times in compliance with company policies and procedures.
The incumbent may be expected to travel as required both locally and internationally.
Actively participate in commodity-based scrum teams, partnering with stakeholders to identify, prioritize, and execute cost reduction initiatives.
Review, update, and maintain purchasing tracking systems (ex: MPI, GSP+) to ensure accurate reporting of savings and mitigation actions related to cost increases.
Provide regular report outs in cross-functional forums, including savings pipeline status, supplier delivery performance and key risks and escalations.
Maintain a safe, clean, and healthy environment and company with company rules and policies.
Must be able to comply with quality, product safety, and HSE rules, guidelines, and regulations. Be energy conscious, if applicable.
Must understand and comply with applicable standards (i.e.: ISO 9001, ISO/TS 22163, ISO 14001, ISO 45001, ISO 50001, and CMMI).
Maintain and safeguard business records.

Management & Supervisory Responsibilities

Job is not responsible for managing other employees.

Experience / Education

3-5 Years Relevant Experience
Bachelor’s degree required, Business Administration or related
Possess or obtain all necessary paperwork for international travel

Knowledge

Technical Capacity: ERP System (SAP) along with the ability to read and understand technical materials for assigned commodities i.e. engineering drawings, material specifications, quality standards & requirements, etc.
Problem Solving: desire to solve problem with analytical thinking.
Understanding and professional experience with purchasing contracts.
Excellent negotiation, customer service and communication skills.
Strong market knowledge and experience in working across various functions, businesses, and regions.

Skills