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Título:  Buyer I

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Immigration Language THIS NOTICE IS BEING POSTED AS A RESULT OF AN APPLICATION FOR PERMANENT ALIEN LABOR CERTIFICATION FOR THE POSITION OF APPLICATIONS ENGINEER. ANY PERSON MAY PROVIDE DOCUMENTARY EVIDENCE BEARING ON THE APPLICATION TO THE NATIONAL PROCESSING CENTER OFFICE AND/OR CERTIFYING OFFICER OF THE U.S. DEPARTMENT OF LABOR: U.S. Department of Labor Employment and Training Administration Harris Tower 233 Peachtree Street, NE, Suite 410 Atlanta, GA 30303 

General Summary

The Buyer (MRP) is responsible to supply direct materials required through the SAP system. Places purchase orders in appropriate date and quantity required to support manufacturing requirements and direct sales orders. Addresses and resolves any invoice discrepancies that arise. Manage MRP exceptions, sales orders and quality notifications assigned. 

 

Duties & Responsibilities

The buyer has the responsibility and authority to verify the exception messages on the Collective Display of MRP List (MD06) and   create or issue Purchase Orders, verifying availability in other plants to determine interplant transfers through a STO type UB or create a Purchase Order to external vendor for covering requirements.

Communicate the requirements to the Suppliers by voice, emails, fax, and any other necessary manner

Maintain great communication between the buyer and the supplier

Know and understand everything that a PO consists of.

The Buyer should run Component Shortage Report for Maquilas (ZMM402) to transfer materials from Distribution Center to manufacturing plant using STO type ZSL creation.

Achieve and understand the objectives assigned to meet the goals

The Buyer must run a purchase requisition list (ME5A) and convert them to purchase orders according to the systems requirement.

The buyer must run an open purchase order report (ZMMRES / ZAMR6001) to verify the orders that are pending to be received or in the past to follow up with the supplier as required.

The buyer will use the Sales orders scheduling report (ZSCH) to sign off Sales Orders that are received at the Distribution Centers.

The buyer will follow up and take the necessary actions to assure the supply of materials through the following reports from SAP. (ZAVR2011) Sord Report and (ZAVR1202) Order Status report.

This position / function must be responsible for understanding and following the requirements of the Safety, Health and Environment administration system, its Policy, the applicable standards and procedures

Related Education & Experience                   

 

Bachelors in Business Administration, Industrial Engineer and/or completed career

Minimum of 1yr experience in purchasing and/or another job in the manufacturing field

SKILLS REQUIRED

Include demonstrated competencies and physical, mental, & interpersonal skills.

Experience in related work

Time management

Negotiating abilities

Teamwork

Capability to work under pressure

Good communication skills and interpersonal abilites

Knowledge of SAP, PC, software associated with Outlook, Microsoft Word and Microsoft Excel

80% of english in speking and writting

It is the policy of CommScope to provide Equal Employment Opportunities to all individuals based on merit, qualifications and abilities. CommScope does not discriminate in employment opportunities or practices on the basis of race, color, religion, gender (including pregnancy), national origin, age or any other characteristics as protected by law. Furthermore, this contractor and subcontractor shall abide by the requirements of 41 CFR 60-300.5(a) and 41 CFR 60-741.5(a). These regulations prohibit discrimination against qualified protected veterans and qualified individuals on the basis of disability, and require affirmative action by covered prime contractors and subcontractors to employ and advance in employment qualified protected veterans and qualified individuals with disabilities.

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