In this Role, your responsibilities will Be:

Manage and follow up on authorized requirements from the company areas. Follow up and supervise purchase orders, delivery and order status. Develop supply strategies to meet company objectives. Negotiate prices and delivery times for orders, as well as credits and payment conditions with Suppliers. Search for alternative supply sources, new products and materials, to meet production objectives. Manage raw material transfer between plants. Ensure that suppliers in their registration with the Company are documented considering the internal policies. Place purchase orders in accordance with the established and authorized Procedure. Ensure compliance with the Procedure, Policy and requirements defined to regulate plant acquisitions. Support users with information on the status of their purchase orders, and stocks on the market of the items they request. Follow up on placed orders. Conduct performance evaluations of their most important suppliers. Deliver necessary documentation to import materials. Practice and promote the 5 + 1. Know and ensure that the staff under your charge knows and understands the Company's Quality Policy. Develop purchasing metrics regarding internal performance Develop external metrics for the suppliers Assure the visits to suppliers

 

Who you are.

Builds and delivers solutions that meet customer expectations.  Is effective in a variety of communication settings: one-on-one, small and large groups, or among diverse styles and position levels. Relies on a mixture of analysis, wisdom, experience, and judgment when making decisions.

 

For this role, You Will Need

English intermediate Completed degree or engineering. Advance Oracle  Leadership, Teamwork, Negotiation, Conflict Resolution Mandatory: Technical knowledge of metalworking, contracts and Purchase Agreements, basic knowledge of SAE and UL Standards and Regulations Mandatory: 2 years in a similar position Desirable: Lean Manufacturing

 

Our Offer to you

Benefits above the law.