Comprador

Sanmina; Región Centro; Presencial; MXN 279.000 - 424.000; Jornada completa

Descripción de la vacante

Sanmina in Mexico is seeking a Buyer to coordinate purchasing activities, place and confirm POs, and support suppliers in the regional procurement process. The role requires hands-on involvement with MRP, price verification, and timely order processing to meet production needs.

Under general supervision, you will interact with suppliers and internal teams to optimize cost, delivery, and quality while maintaining accurate records and ensuring compliance with company policies.

Formación

• Bachelor degree in International Business, Business Administration, Industrial Engineering or Marketing.
• Experiencie in Purchasing, Analysis, and Customer Service.
• Proficient with Microsoft Office and strong English skills.

Responsabilidades

• Support buyers and assist with purchasing activities.
• Place purchase orders (PO) and confirm POs.
• Coordinate and verify POs to meet MRP requirements and resolve discrepancies.

Conocimientos

Work under pressure

Highly responsible

Educación

Bachelor Degree in International Business

Bachelor Degree in Business Administration

Bachelor Degree in Industrial Engineering

Bachelor Degree in Marketing

Herramientas

Microsoft Office

Descripción del empleo

Bachelor Degree in International Business, Business Administration, Industrial Engineer, Marketing

Experiencie: Purchasing, Analysis, and Customer Service

Knowledge:

• Microsoft Office suite (Intermediate),
• Advance English.
• Knowledge in International Business, Logistics, and Administration

Habilities / Skills:

• Able to work under pressure,
• highly responsible and reliable

Responsabilities / Activities:

• Help and support to buyers,
• PO Placement,
• Confirmation PO

Job Descriptor

Buyer: Under general supervision, coordinates purchasing activities to meet forecast commits and processes purchase reqs in a timely manner. Places orders based on MRP requirements. Verifies price and delivery dates within established contracts but rarely negotiates. May be involved in administering EDI (Electronic Data Interchange) program. Expedites as necessary to meet production requirements. Works with incoming inspection and receiving to resolve discrepancies. Monitors supplier delivery. May research new supply sources but typically is working with a limited AVL list (e.g., OEM provided suppliers).