Coordinador de Servicios de Transporte y Alimentación

Jabil; Mexicali; Presencial; MXN 300.000 - 380.000; Jornada completa

Descripción de la vacante

Jabil is seeking a Facilities Procurement specialist to process facility work requests and manage purchasing for the department on site in Mexicali. You will coordinate maintenance activities, manage supplier interactions, and ensure accurate documentation across maintenance and procurement processes.

The role requires strong PC skills, reading and interpreting technical documents, and the ability to work with Accounts Payable to resolve discrepancies.

Formación

• Ability to read and interpret documents such as safety rules, operating and maintenance instructions, and procedure manuals.
• Ability to effectively present information and respond to questions from groups of managers, clients, customers, and the general public.
• Ability to operate a personal computer including using a Windows based operating system and related software.

Responsabilidades

• Process facility work requests and assign them to Facilities Support Team members.
• Coordinate preventive maintenance, equipment records, time records, and calibration documentation.
• Quote components and services for Facilities, determining favorable purchases for Jabil.
• Purchase materials to replenish housekeeping, EHS and maintenance supplies via purchase orders and AMEX.
• Optimize order management to improve supplier communication and delivery performance.
• Support Accounts Payable in resolving invoice discrepancies.

Conocimientos

Facilities coordination

Vendor management

Procurement basics

Reading comprehension

Herramientas

MS Office

Windows OS

Descripción del empleo

Jabil is seeking a Facilities Procurement specialist to process facility work requests and manage purchasing for the department on site in Mexicali. You will coordinate maintenance activities, manage supplier interactions, and ensure accurate documentation across maintenance and procurement processes.

The role requires strong PC skills, reading and interpreting technical documents, and the ability to work with Accounts Payable to resolve discrepancies.