Solicita: Buyer IV
    Descripción y Requisitos

COMMSCOPE está comprometido con el desarrollo de su personal, es por eso que todos los colaboradores podrán tener la oportunidad de participar en sus programas de desarrollo y/o vacantes disponibles.

Job title:               Buyer IV

General Summary

Is responsible for performing professional level tasks which purpose is the procurement of materials (raw material) to suppliers and / or intercompany to cover the requirements shown by the MRP and / or expedited by email; He will also procure materials to cover sales under his MRP.

It is responsible for informing clients (internal and / or external) of any re-scheduling given by a supplier to estimate what the impact will be on the production lines and / or sales, and if necessary, request support to the Commodity Manager.



Duties & Responsibilities


  •   Review the MRP to identify short materials and proceed to place purchase orders to external suppliers and / or intercompany.
  • Provide arrival dates of the raw materials to the planning department and / or to those who require it.
  •  Negotiate better dates with suppliers when those that have been provided do not fully cover the demand in the MRP.
  • Is responsible for tracking and correcting errors in invoices.
  • Responsible for reviewing the ZMRP screen to identify new sales orders in SAP.
  • Help with training in the purchasing area of new buyers.
  • Has the authority to close any line / machine / activity when there are unsafe conditions or when it suspects or there is no compliance with the product or the process is identified.
  • Maintain close communication with the Planning Department to ensure that the flow of materials is adequate and identify any critical material that requires expediting.
  • Review sales on a daily basis to ensure on time arrival to the distribution center.
  • Follow up on the open order report to ensure that the purchase orders are received on time and / or identify if something will not arrive on time and inform those affected.
  • Require support to the Commodity Manager when considering that a more specialized follow-up is necessary to suppliers that are not covering the demand and / or re-scheduling the previously committed dates.
  • Responsible for signing the new orders based on the dates provided by the suppliers.
  • Responsible for reviewing the exception message report to identify possible sales cancellations as well as                     those that have been added.




  • A Bachelor’s Degree in Business/Supply Chain/Operations or related field
  • 8 Years of Related Experience in Purchasing




  • English 85- 90% (written and spoken)
  • Ability to communicate openly and cordially with all levels of the organization, oriented to customer service and teamwork.
  • MSOFFICE, SAP Purchasing Module Knowledge
  • Negotiation with suppliers
Interested candidates that meet the requirements apply through our jobs website in the following link:


 Es la política de las soluciones de COMMSCOPE proporcionar posibilidades de empleo iguales a todos los individuos basados en mérito, calificaciones y capacidades. La empresa no discrimina en posibilidades de empleo o prácticas en base de la raza, del color, de la religión, del sexo, del origen nacional, de la inhabilidad de la edad, o de ningunas otras características según lo protegido por la ley

Puesto:  Comprador
    Información Adicional
Tipo de contrato: Permanente
Salario:  Negociable

Estado o Region: Chihuahua
Ciudad: Ciudad Juarez


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