Ssc Buyer

Schaeffler Group; Puebla de Zaragoza; Presencial; MXN 200,000 - 400,000; Jornada completa

Descripción de la vacante

Una empresa multinacional del sector industrial busca un Coordinador de Compras en Puebla, MX. El candidato ideal tendrá experiencia en procesos de compras y gestionará el flujo de materiales para satisfacer los requisitos financieros y de calidad. Las responsabilidades incluyen procesar solicitudes electrónicas, mantener datos de compras en SAP y resolver problemas operativos. Se ofrecen oportunidades de desarrollo excepcionales en un entorno innovador.

Formación

• Experiencia en procesos de compras, especialmente en entornos industriales.
• Conocimientos en gestión de la cadena de suministro.
• Capacidad para realizar análisis básicos de mercado y proveedores.

Responsabilidades

• Procesar solicitudes electrónicas de compras de menos de 50K EUR.
• Ejecutar y seguir órdenes de compra.
• Mantener datos de compras relevantes en SAP.
• Monitorear KPI relevantes de compras.

Conocimientos

SAP

Gestión de proveedores

Análisis de mercado

Resolución de problemas

Descripción del empleo

Ubicación : Puebla, MX,

ID de requisición de personal :

Coordinate procurement activities for the company to continuously improve procurement processes through automation and optimization of Purchase to order and Purchase to pay processes, based on company requirements.

Planning and directing the provision of materials and services and their movement through the value chain to satisfy financial, quality and on time delivery requirements

Tasks (Description of main tasks)

• Process all Electronic Purchase Requisitions below of 50K EUR, according with Purchasing commodities assigned for North America Plants.
• Prepares, executes and tracks purchase orders (including order confirmation, claims, etc.)
• Create and maintain relevant SAP purchasing data as needed.
• Maintains and updates documentation and data (such as purchasing master data, categorization and storage of contract, supplier evaluation, etc.).
• Collects information and conducts basic analyses about suppliers, markets, etc.
• And support preparation and execution of RFQs in the assigned area of competence.
• May coordinate purchasing activities with involved regions, departments and suppliers.
• Monitors Purchasing relevant KPI's
• Support and maintain alignment with Category Buyers in North America.
• Coordinate solving of operational issues with internal clients, accounting and suppliers (blocked invoices, pricing, payment issues, etc.)
• Reviewing new suppliers and new supplier setup.
• Follow up pricing difference, obsolete materials or with a different status with the Commodity buyers in North America.
• Report savings in Business Warehouse.
• Assurance of suppliers' mandatory documents in the system according to their purchasing category.
• Supports the creation of market analyses and implements category strategies within Project Purchasing.
• Ticket resolution through Service Now.

Examples include: Info Record, Source List, Q-info. Material group maintenance.

Le esperan interesantes tareas y oportunidades de desarrollo excepcionales, ya que tenemos un impacto en el futuro con innovación.

Esperamos su postulación.

Su contacto

Schaeffler Mexico Servic.

Regina Vierna

Palabras clave : Gestión de la Cadena de Suministro;