Procurement Analyst I: Materials & Suppliers

Jabil Malaysia

Región Centro

Presencial

MXN 1.017.000 - 1.525.000

Jornada completa

Hace 6 días
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Descripción de la vacante

Jabil is seeking a Procurement professional to secure components for production and prototypes, focusing on pricing, lead times, and quality. Responsibilities include ensuring material availability, driving MRP execution, and coordinating with suppliers to optimize cost and delivery.

The role involves working with Buyers and SCM to implement commodity strategies, monitor supplier performance, and support accounts payable in invoice resolution.

Formación

  • Ability to analyze MRP data and ensure material availability.
  • Strong cost negotiation and supplier management skills.
  • Proficient in interpreting procurement data and financial metrics.
  • Ability to collaborate with cross-functional teams to optimize inventory.

Responsabilidades

  • Participate in MPS loading decisions through materials sizing.
  • Analyze and execute MRP to meet requirements and address supply issues.
  • Ensure on-time delivery and coordinated material movement to production.
  • Negotiate terms with suppliers to reduce material liability and optimize costs.
  • Issue and manage Purchase Orders in line with negotiated terms.
  • Monitor supplier performance and drive corrective actions as needed.
  • Support Accounts Payable in resolving invoice discrepancies.
  • Contribute to commodity and pricing strategy with Buyers and SCM.

Conocimientos

MRP planning
Supplier negotiations
Data analysis
Cost optimization
Inventory management
Excel
ERP systems
Budgeting

Herramientas

ERP systems
Excel

Descripción del empleo

Jabil is seeking a Procurement professional to secure components for production and prototypes, focusing on pricing, lead times, and quality. Responsibilities include ensuring material availability, driving MRP execution, and coordinating with suppliers to optimize cost and delivery.

The role involves working with Buyers and SCM to implement commodity strategies, monitor supplier performance, and support accounts payable in invoice resolution.

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