Buyer

Safran Aerosystems México, S. de R.L de C.V.; Mexicali; Presencial; MXN 300.000 - 420.000; Jornada completa

Descripción de la vacante

Safran Aerosystems México, S. de R.L de C.V. is seeking a Buyer for direct material to manage quotes, PO placement, and order follow-up. The role collaborates with Planning, Quality, and Logistics to ensure timely material availability and MRB handling.

You will handle supplier communications, delays, and open order reporting while developing learning and expanding responsibilities within a fast-paced procurement environment in Mexicali.

Formación

• 1-3 years of experience in Purchasing process & orders management.
• SAP knowledge desirable.
• Organized, accountable, sense of urgency, service attitude, negotiation skills, good communication, problem solving thinking.

Responsabilidades

• Request quotes, price analysis, PO placement and order follow-up.
• Align orders to MRPs request dates and reconcile invoices.
• Handle non-conforming material and returns to vendors.
• Coordinate with Logistics for urgent shipments and supplier expediting.
• Communicate arrivals and material delays to internal customers.
• Prepare reports such as open order, mismatches, shortages, and MRB.
• Attend meetings and supplier visits.

Conocimientos

Sense of urgency

Service mindset

Accountability

Task oriented

Communication with suppliers

Negotiation skills

Problem solving

Excel skills

Educación

Lic International Business / Ing. Industrial

Herramientas

SAP

Descripción del empleo

• Buyer for direct material (raw material) will be responsible for:
• Request Quotes, Pricing analysis, PO placement, Orders follow up, order alignment to MRP request date. Invoice conciliation, Receipt issues, Non-Conformance material, return to vendor.
• Work with Logistic on urgent shipments, expedite with supplier urgent deliveries, task follow-up.
• Work with internal customer communicating information about arrivals or material delays.
• Complete reports: open order report, mismatch, shortages, Past due Reqs, MRB etc as required
• Attend meetings, calls with suppliers and suppliers visit.

• Buyers works with multiple teams such as Planning for materials reviews, shortages/urgencies status reportng; Quality - non conformance materials; Logistics - shipments, USMCAs support for gathering information. Production - shortages status reporting.
• This person requires high sense of urgency, service attitude, accountability and task oriented.
• He/She needs to be capable of handling large list of items, good communication with suppliers, makes call and report status to higher levels in the company.
• This person needs to be open to learn and take more responsibilities if needed.
• Lic International Business / Ing. Industrial
• 1-3 years of experience in Purchasing process & orders management
• SAP - knowledge desirable
• Organized, accountable, sense of urgency, service attitude, negotiation skills, good communication, problem solving thinking
• Excell knowledge