MRO Buyer

NEOTech; Ciudad Juárez; Presencial; MXN 200,000 - 400,000; Jornada completa

Descripción de la vacante

A leading manufacturing company in Ciudad Juárez is seeking a skilled MRO Buyer to manage purchasing and vendor relations, ensuring timely procurement of materials. The ideal candidate should have extensive knowledge of MS-Office, excellent communication skills in English, and at least 2 years of relevant experience. This role offers an opportunity to contribute to the efficiency of production operations in a dynamic environment.

Formación

• High level knowledge in MS-Office (Excel, Word, PP).
• Excellent English written and verbal communication skills.
• 2 years experience as MRO Buyer.

Responsabilidades

• Maintain professional relationships with vendors and management.
• Analyze MRB material and supplier performance.
• Review MRO Kan Ban for replenishment as required.
• Collaborate with accounts payable to facilitate payment of invoices.

Conocimientos

MS-Office (Excel, Word, PP)

Excellent English communication

Vendor negotiation

Descripción del empleo

General Description

Responsible for purchase specific portion of productive and or non-productive materials, ensuring the meeting of Quality,Delivery and Specification requirements at lowest possible cost. Analyze material needs utilizing Kan Ban and MRP data to plan material p.orders releases to the supplier to support production needs in Neotech.

Responsibilities

• Professional relationship with Neotech Vendors and Management provide supporting to the daily manufacturing operations by ensuring with the team that the raw material items are available when required.
• Analyze MRB material and Supplier performance Analyze P.O's to ensure that the required approvals are in place before a P.O is issued; follow up Quality issues with suppliers; follow up critical parts to assure production line continuity; expedite with supplier hot parts.
• Pushing suppliers to improve their parts delivery Analyze parts with inaccurate inventory in order to adjust it and avoid line belt stops.
• Review MRO Kan Ban for the replenishment as required Coordinate, notify Production / Planning Dept's about MRO shortages that could affect production. P.O's generation in Epicor, submissions to suppliers, delivery confirmation update on Epicor.
• Collaborate with accounts payable to facilitate the payment of invoices, develop new sources for assigned commodities MRO items.
• Avoid premium freight costs for transportation.
• Monitor and provide CO support and actions to the team to avoid obsolescence; review excess and obsolescence and follow up on resolution actions.
• Submit RFQ to supplier's, review and analyze quotes, update and submit new parts quotes to the program manager.
• Negotiate and issue p.orders for the tooling on new or modifications of parts; negotiate material cost, terms and conditions with suppliers.
• Update pricing, lead time to the item master when needed
• Follow up End of Life programs, follow up NPI's, setting up new vendors, order and coordinate materials and equipment requested by the depts. to support production.

Requirements

• High level knowledge in the use of MS-Office(Excel, Word, PP)
• Excellent English written and verbal communication skills
• 2 years experience as MRo Buyer