In this Role, Your Responsibilities Will Be:

Manage and follow up on authorized requirements from the company areas. Follow up on and supervise purchase orders, delivery and status of orders. Negotiate prices and delivery times for orders, as well as credits and payment conditions with Suppliers. Search for alternative sources of supply, new products and materials, to meet production objectives. Manage the transfer of raw materials between plants. Make purchase orders according to 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. Conduct performance evaluations of their most important suppliers. Deliver necessary documentation to import materials. Develop external metrics for suppliers Ensure visits to suppliers Who You Are: Understands internal and external stakeholder requirements, expectations, and needs. Is effective in a variety of communication settings: one-on-one, small and large groups, or among diverse styles and position levels. Has a strong bottom-line orientation
  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.