- Professional
- Oficina en Guadalupe
We offer:
What We Offer:
- Career Development
- Competitive Compensation and Benefits
- Pay Transparency
- Global Opportunities
Learn More Here: https://www.dematic.com/en-us/about/careers/what-we-offer
Tasks and Qualifications:
What You Will do in This Role:
- Review Shortages in weekly basis to deliver customers on time.
- Daily attendance to Production Meetings in each Line.
- Placement of Purchase Orders according to Need date and update delivery dates according to supplier’s confirmation.
- Meetings with production planners/Customer Service to follow up most critical shortages.
- Follow up with receiving department the Purchase order goods receipts errors.
- Daily reports (Open Order, Open Reqs, OA).
- Adherence tracking for Problematic suppliers (If applicable).
- Send Open Order and Follow exception messages.
- Review Order Acknowledgements.
- Basware invoices follow up and Review outstanding GRIR.
- Weekly calls with Critical Vendors and/or Problem Suppliers.
- Review Engineering Change Requests (New Revisions, New BOM items, New Specs).
- Creating key performance indicators and process measurements.
- Review OTD and vendor performance.
- Visit the main suppliers proposing, coordinating and auditing improvement plans.
- Continuous improvement following Kaizen Methodology.
What We’re Looking For:
- 2 to 5 proven years in purchasing or Materials Management. Manufacturing environment preferred.
- Demonstrates a good grasp of knowledge of the field.
- Demonstrated ability with SAP is desirable.
- Ability to communicate and establish relationships internally, across all functional organizations and externally with supplies and customers.
- Knowledge and strong utilization of Microsoft applications such as Excel, PowerPoint, and Word.
- A lean and continuous improvement strategy is strongly preferred but not required.
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