EMPRESA CONFIDENCIAL

Solicita: MRO Buyer

• Descripción y Requisitos

  GENERAL DEEscrituraION:

  Responsible for the purchase and all maintenance, repair and operations (MRO) related material the support the facilities. The MRO Buyer is also responsible for selecting the MRO suppliers that the division uses on an ongoing basis; initiates continual improvement within ISO/TS 16949:2002 guidelines.

  POSITION SUMMARY:

  • Purchasing
    • Negotiate material cost and terms & conditions(T&C)
    • Purchases MRO materials from US suppliers.
    • Purchases MRO material from Mexican National Suppliers
    • Select new MRO suppliers which MWSI could be possibly use in the future.
    • Maintains monthly reports which identify how much money is spent with MRO suppliers.
    • Processes all purchases orders issues to the Mexican National Suppliers.
    • Consistently fill out the daily PO tracker
    • Present progress on weekly meeting
    • Generates Monthly MRO metrics presentation
  • New Supplier Review:
    • Review and analyze quotes
    • Update and submit quotes to requestors as needed
    • Generates PO’s in JD Edwards(JDE) as needed
    • Negotiate and issue purchase orders for EPDC, Juarez Office and IT Purchases for Warren.
    • Gather information via Due Diligence form and Supplier Financials as needed
    • Perform supplier on-site audits as needed (new and/or current)
  • Business Development:
    • New supplier (policy for alternate suppliers)
    • Identification of new suppliers
    • Long-term agreements with suppliers (new and/or current)
    • Attend program review meetings to ensure all MRO suppliers are meeting delivery commitments on custom equipment purchases.
  • Continuous improvement activities (problem resolution):
    • Crisis management (internal and external communication ==> meetings) and escalation.
    • Supplier reduction
    • Material standardization
    • Supplier changes
    • Identify cost reductions on an ongoing basis
    • Recommendation of alternate materials or suppliers to take cost out
    • Follow up on cost reductions validation until approval with Engineering
    • Notification to Materials Manager is required for any Supplier or component change due to a cost reduction.

  MINIMUM QUALIFICATIONS:

  • Evidence of English language proficiency.
  • BA/ BS Degree in Business or Engineering.

  REQUIRED SKILLS/KNOWLEDGE:

  • Knowledge of theory and practices of purchasing, including ethics, standards, bid preparation and evaluation, competitive bidding procedures, quality control; data collection techniques for establishing sources of supply, product, and vendor information; market research techniques; general law of contracts; statistical analysis; accounting and budgetary controls; office procedures; use of office automation to assist in the purchasing function; general computer applications used in business, such as spreadsheet, data base, word processing software.
  • Ability to conduct studies, evaluate data, and make recommendations and decisions; prepare and present written or oral reports; act as Purchasing Agent as assigned; perform arithmetic calculations; use common units of measure; calculate interest, discounts, and shipping charges; provide staff training in the use of computer applications for purchasing; recognize responsibility and limits of assigned authority; maintain an effective liaison with vendors, management personnel, and co-workers.
  
  

  Puesto: Administracion

• Información Adicional

  Tipo de contrato: Permanente
  Salario: Negociable

  Pais:MEXICO
  Estado o Region: Chihuahua
  Ciudad: Ciudad Juarez