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Descripción de la vacante
A leading manufacturing company in Querétaro is seeking a Procurement Specialist to coordinate procurement processes, manage SAP POs, and maintain material data. Ideal candidates will have at least 2 years of experience in purchasing, excellent English skills, and familiarity with ERP systems. The role offers on-site work and requires a valid US visa, with a focus on client satisfaction.
Formación
Minimum 2 years of experience in a purchasing environment, especially in manufacturing companies.
Valid US Visa and Passport preferred.
Experience working in a GBS environment providing remote support.
Responsabilidades
Coordinate procurement processes and ensure timely delivery of goods and services.
Release of SAP POs and ensure adherence to guidelines.
Execute price comparisons and maintain material master data.
Conduct invoice resolutions and prepare trainings for end users.
Conocimientos
Advanced English Proficiency
Advanced Knowledge in MS-Office skills
Experience with SAP and other ERP
Good negotiation skills
Good interpersonal skills
Networking ability
Experienced problem solver
Organization and coordination skills
Self-initiative
Educación
Bachelor’s degree in Engineering, business administration or international business
Herramientas
SAP
MS-Office
Descripción del empleo
Main Tasks
Coordination of procurement processes and ensure delivery of goods and services from internal as well as from external partners.
Release of SAP PO’s incl. second visual approval according to NPM guideline.
Executing price comparisons
Archiving of documents in SAP, respective ERP system or dedicated internal storage location
Support production on urgent orders due to breakdowns.
Create Delivery notes for return shipment.
Create PO for NPM-Products with SAP Material number (BANF), transfer to supplier and Dropship.
Support Category Managers and Lead Buyer Freight / Capex.
Securing proper use of all relevant Procurement systems such as SAP / PUR / eCONN
Maintenance of material master data (e.g. NPM Spare Parts)
Reviewing and Tracking of acknowledgements, info request and open orders from sales
Invoice resolutions in case of mismatch between GBTS/Finance and supplier.
Prepare and execute trainings (PUR) for the end user on request.
Your Profile
Education
Bachelor’s degree on Engineering, business administration or international business.
Experience
Previous experience in purchasing environment of at least 2 years with a good working knowledge of purchasing techniques in manufacturing companies.
Technical Skills
Advanced English Proficiency.
Advanced Knowledge in MS-Office skills, Experience with SAP and other ERP.
Good negotiation skills
Good interpersonal skills, networking ability, communication skills (internal / external)
Experienced problem solver
Organization and coordination skills, self-initiative.
Additional Requirements
Valid US Visa and Passport (preffered)
Experience working in a GBS environment (providing remote support and follow-up to clients).
Client-focused.
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