Job Opportunities in Mexico
September 11, 2024
Eaton Solutions S. de R.L. de C.V.
Tijuana
OTHER
Buyer
Descripción y detalle de las actividades
The main role of the Buyer is to support business SCM in the procurement operations. This position is responsible for executing procurement-to-pay processes for assigned Aerospace facilities. This person will deliver a high quality of customer service with an ongoing bias for continuous improvement. The procure- to-pay process work stream will include supplier and part set up, purchase order management, supplier scheduling, planning, and action message reports and finally payment process management. The role will require individual to be familiar with a complete range of procurement functions. This includes understanding materials purchased, negotiations with suppliers and the ongoing management of supplier relationships. This person will be experienced and be able to manage in all government compliance and ITAR and EAR classifications. This is a single site role with assignment to remote plant location.
Experiencia y requisitos
ESSENTIAL FUNCTIONS:
1. RFQ Management – Request RFQ’s to suppliers, and depth analysis of RFQ’s, recommendation to commodity managers / plants on the RFQ / suppliers.
2. Negotiation – Should have experience in negotiation with suppliers as it relates to PO placement and PO management.
3. PO Management – Expediting, de-expediting and cancel as well as past due and PO acknowledgement.
4. Requisition to PO Creation – Discrete PO order placement and PO justification as per government and internal controls.
5. Invoice on Hold – Able to understand the issues of Invoices on hold and the resolution ensuring the payment is done.
6. Supplier Management – Worked on supplier addition / modification in the system.
7. Report Management – Should have good experience on different report generation and analysis for these reports.
Qualifications:
SPECIALIZED KNOWLEDGE:
ESSENTIAL FUNCTIONS:
1. RFQ Management – Request RFQ’s to suppliers, and depth analysis of RFQ’s, recommendation to commodity managers / plants on the RFQ / suppliers.
2. Negotiation – Should have experience in negotiation with suppliers as it relates to PO placement and PO management.
3. PO Management – Expediting, de-expediting and cancel as well as past due and PO acknowledgement.
4. Requisition to PO Creation – Discrete PO order placement and PO justification as per government and internal controls.
5. Invoice on Hold – Able to understand the issues of Invoices on hold and the resolution ensuring the payment is done.
6. Supplier Management – Worked on supplier addition / modification in the system.
7. Report Management – Should have good experience on different report generation and analysis for these reports.
Qualifications:
SPECIALIZED KNOWLEDGE:
- Bachelors with 2-4 years of experience in SCM processes
- Strong Knowledge in Microsoft Office
- Need to have working Knowledge of any ERP.
- English and Spanish language fluency (writing, reading and speaking)
- Good communication skills to work with teams remotely
- Quick response to deadlines and priorities
- Hands on experience in purchasing functions
Beneficios
- Beneficios de acuerdo a la LFT
Número de vacantes 2
Área Compras
Contrato Permanente
Modalidad Presencial
Turno Diurno
Jornada Tiempo Completo
Horario
- Tiempo completo
- Lunes a viernes
Estudios Carrera con título profesional
Inglés Hablado: Avanzado, Escrito: Avanzado
Disponibilidad p. viajar No
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