Buyer

Envista Mexicali

Mexicali

Presencial

MXN 240.000 - 360.000

Jornada completa

Hace 10 días
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Descripción de la vacante

Envista Mexicali seeks a purchasing/ planning professional to run daily and monthly reports, manage consignment agreements, and implement Kanban within a maquiladora setting. You will create POs based on Kanban signals, coordinate with vendors, and ensure timely invoice payments and strong internal customer service.

Requirements include a degree in Engineering or Business, 2+ years in planning/purchasing, English proficiency, and APICS training. Travel to NA possible.

Formación

  • Degree in Engineering or Business preferred.
  • Minimum 2 years of experience in planning or purchasing.
  • English proficiency.

Responsabilidades

  • Run daily reports for Purchasing process
  • Run monthly report for material consumption
  • Follow up to consignment agreements
  • Implement Kanban
  • Create POs, based in Kanban signals and/or user requisitions in Oracle and/or Innova
  • Communicate with vendors/suppliers any necessity and expedite when need it
  • Maintain effective communication with colleagues from other areas and give good customer service to the internal customers
  • Notify vendors if there is an Engineering change for the products
  • Calculate the QA rate based in our SOP
  • Collaborate with vendors to maintain 90% OTD
  • Assure vendor’s invoices are paid on time
  • Create vendors’ Forecast
  • Negotiate prices (if apply) and propose better ways to improve inventory levels
  • Create PSP for Inventory and OTD
  • Coordinate with Customer (Ormco/Kerr/Spark) level load plans and PSI
  • Improve vendors’ OTD performance

Conocimientos

English
APICS trainings
Teamwork
Sense of urgency

Educación

Bachelor's degree in Engineering or Business

Descripción del empleo

  • Run daily reports for Purchasing process
  • Run monthly report for material consumption
  • Follow up to consignment agreements
  • Implement Kanban
  • Create POs, based in Kanban signals and/or user requisitions in Oracle and/or Innova
  • Communicate with vendors/suppliers any necessity and expedite when need it
  • Maintain effective communication with colleagues from other areas and give good customer service to the internal customers
  • Notify vendors if there is an Engineering change for the products
  • Calculate the QA rate based in our SOP
  • Collaborate with vendors to maintain 90% OTD
  • Assure vendor’s invoices are paid on time
  • Create vendors’ Forecast
  • Negotiate prices (if apply) and propose better ways to improve inventory levels
  • Create PSP for Inventory and OTD
  • Coordinate with Customer (Ormco/Kerr/Spark) level load plans and PSI
  • Improve vendors’ OTD performance
  • Degree in Engineering or Business preferred
  • Minimum 2 years of experience in planning or purchasing
  • English
  • APICS trainings or courses
  • Able to work in team
  • Sense of urgency
  • At least 2 years of experience in the maquiladora industry
  • Possibility to travel few times in North America
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