Buyer I In our ‘always on’ world, we believe it’s essential to have a genuine connection with the work you do. **Job Opening: Buyer I** **Delicias, Mexico** **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. **Required Qualifications for Consideration:** • Bachelors in Business Administration, Industrial Engineering or related area. • Experience using Microsoft software Software associated with Outlook, Microsoft Word and Microsoft Excel. • Proficient in English language (80% minimum) written and spoken. **Required Skills** • Time management • Customer Service Oriented • Negotiating abilities • Teamwork • Capability to work under pressure. • Good communication skills and interpersonal abilities **You Will Excite us if you Have** • Minimum of 1yr experience in purchasing the manufacturing field. • SAP Experience • Inventory Management Experience Why CommScope: CommScope is on a quest to deliver connectivity that empowers how we live, work, and learn. Our employees push the boundaries of communications technology that enables game-changing discoveries like 5G, the Internet of Things, and gigabit speeds for everyone, everywhere. With our unmatched expertise in copper, fiber, and wireless infrastructure, our global clients rely on us to outperform today and be ready for the needs of tomorrow. If you want to grow your career alongside bright, passionate, and caring people who strive to create what's next…..come connect to your future at CommScope. CommScope is an Equal Opportunity Employer (EEO), including people with disabilities and veterans. If you are seeking an accommodation for the application or interview process, please contact us to submit your request at talentacquisition@commscope.com. You can also learn more about CommScope’s accommodation process and EEO policy at https://jobs.commscope.com/eeo ; ;