Title: Buyer IV
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
Report to: VSM Manager
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.
EDUCATION & EXPERIENCE
- A Bachelor’s Degree in Business/Supply Chain/Operations or related field is preferred
- 8 Years of Related Experience
SKILLS REQUIRED
- English 85- 90%
- Ability to communicate openly and cordially with all levels of the organization, oriented to customer service and teamwork.
- MSOFFICE, SAP
- Negotiation with suppliers
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.
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Job Segment:
Procurement, ERP, Purchasing, SAP, Supply, Operations, Technology, Finance