Sr Buyer

Nutanix

Tijuana

Presencial

MXN 300.000 - 520.000

Jornada completa

14 días+

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Descripción de la vacante

Nutanix in Mexico (Tijuana area) seeks a Purchasing Specialist to manage direct and indirect material procurement, ensuring timely supply and cost optimization. You will source suppliers, analyze data with Power BI, and coordinate with multiple departments to prevent shortages and drive savings.

Requirements include a Bachelor’s degree, 2+ years in purchasing, and English/Spanish bilingual capability. SAP experience preferred.

Formación

  • Bachelor degree; APICS preferred.
  • 2+ years of experience in a similar purchasing position.
  • Strong knowledge in Power BI and problem solving tools (A3, PDCA, 5WHY's).

Responsabilidades

  • Execute purchase orders for direct and indirect materials according to MRP requirements or internal requests.
  • Ensure timely supply to avoid production downtime or material shortages.
  • Review and validate requisitions to ensure accuracy in quantities, specifications, and dates.
  • Source, evaluate, and select new suppliers that meet quality, service, and cost standards.
  • Monitor supplier performance (OTD, quality, responsiveness).
  • Conduct cost analysis and secure savings aligned with company objectives.
  • Analyze consumption, inventory levels, and forecasts to anticipate purchasing needs.
  • Identify supply chain risks and propose preventive actions.
  • Maintain updated master data (lead time, MOQ, pricing).
  • Collaborate with production, logistics, engineering, and quality to resolve material related issues or deviations.
  • Follow up on urgent orders (expedites) and communicate status to involved departments.
  • Propose initiatives for cost reduction, inventory optimization, and supply chain efficiency.
  • Participate in cross-functional projects related to new products, suppliers, or process.

Conocimientos

Power BI
Problem Solving
Teamwork
Customer Service
Sense of Urgency
Collaboration
Bilingual EN/ES

Educación

Bachelor Degree
APICS Certified

Herramientas

SAP

Descripción del empleo

What you’ll do:Primary Function:To contribute to the profit of the division using the methods, more effective systems and procedures in the Purchasing department.Essential Functions:1 Execute purchase orders for direct and indirect materials according to MRP requirements or internal requests.2 Ensure timely supply to avoid production downtime or material shortages.3 Review and validate requisitions to ensure accuracy in quantities, specifications, and dates4 Source, evaluate, and select new suppliers that meet quality, service, and cost standards5 Monitor supplier performance (OTD, quality, responsiveness)6 Conduct cost analysis and secure savings aligned with company objectives7 Analyze consumption, inventory levels, and forecasts to anticipate purchasing needs8 Identify supply chain risks and propose preventive actions9 Maintain updated master data (lead time, MOQ, pricing)10 Collaborate with production, logistics, engineering, and quality to resolve material related issues or deviations.11 Follow up on urgent orders (expedites) and communicate status to involved departments12 Propose initiatives for cost reduction, inventory optimization, and supply chain efficiencyParticipate in cross-functional projects related to new products, suppliers, or process.Provide necessary support EHS policies are respected in all of its contents.Qualifications:Basic qualifications:Preferred education level:Bachelor Degree, APICS preferredYears and area of experience required:Minimum of 2 year experience in similar position.Technical knowledge:Strong knowledge in Power BIProblem Solving Tools (A3, PDCA, 5WHY's, etc.)ERP/MRP System (SAP preferable),Bilingual (English/Spanish) requiredSkills:Soft skills:Problem Solving, teamwork, customer service oriented, sense of urgency and collaboration, team work oriented.
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