Ceo Latam

LHH Talent Solutions (London Headhunters)

Monterrey

On-site

MXN 300,000 - 540,000

Full time

3 days ago
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Job summary

LHH Talent Solutions (London Headhunters) is seeking a hands-on Operations/Quality Coordinator in Monterrey to oversee day-to-day company operations and maintain the Quality Department SAP system for incoming shipments.

The role involves tracking rejected inventory, producing scrap revenue reports, scheduling raw material shipments, coordinating workflows, and liaising with vendors to manage returns and 8D follow-ups. Strong organizational skills and budgeting awareness are essential.

Qualifications

  • Experience maintaining SAP in a Quality department is preferred.
  • Attention to detail and strong organizational skills required.

Responsibilities

  • Responsible for day-to-day operations of the company.
  • Maintain Quality Department SAP System for incoming shipments.
  • Track rejected and scrapped inventory and produce monthly revenue reporting for scrapped material.
  • Schedule incoming shipments of raw materials for production and assist with coordinating workflow of raw materials and service parts contracts.
  • Arrange shipment of bad e-coated parts for stripping to an outside vendor.
  • Monitor departmental budget for supplies, cost center expenses and other related accounting duties.
  • Create purchase requisitions for employee training, office supplies and equipment.
  • Create charge-backs to vendors and suppliers for accounting and finance.
  • Follow up on open 8D's and pending actions.
  • Process Engineering revisions for parts drawings and work instructions.
  • Assist with directing the process by which goods are received from vendors, processing delivery notifications and overseeing holding area for inventory audit.

Skills

SAP

Job description

Responsible for the day-to-day operations of the company.

Maintain Quality Department SAP System for incoming shipments.

Tracking rejected and scrapped inventory and producing monthly revenue reporting for scrapped material.

Schedule incoming shipments of raw materials for production and assist with coordinating the work flow or raw materials and service parts contract work.

Arrange shipment of bad e-coated parts for stripping process to an outside vendor.

Monitored departmental budget for supplies, cost center expenses and other related accounting duties.

Create purchase requisitions for employee training, office supplies and equipment.

Create charge-backs to vendors and suppliers for accounting and finance department.

Follow up on open 8D’s and pending.

Process Engineering revisions for parts drawings and work instructions.

Assist with directing the process by which goods are received from vendors, processing delivery notifications and overseeing holding area for inventory audit.

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