In This Role, Your Responsibilities Will Be:
Quote and negotiate prices with suppliers, delivery conditions, quality and services that accomplish the requirements and politics of the campaign in the purchase of machinery, equipment and inputs.
Place purchase orders where buying, payment and purchase conditions are specified, for inputs, equipment and machinery.
Maintain control and follow up of delivery times previously agreed for each purchase order assigned as well the material availability for tool crib & requestors
Implement and control the purchase system to be align with due & need by dates with internal clients.
Challenge suppliers for best cost, payment terms, freight, and other potential savings on all purchases, as well as reduce lead times, and assure best quality for indirect materials and services.
Implement supply strategies that include cost reduction plans and supply base optimization participating in assigned company teams and or projects to represent the indirect material/services.
Aligns with all safety policies, reports immediately any situation of risk and actively participates with actions to improve safety in his area of control.
Controls the resources assigned by the company to the department.
Takes and participates inactions that helps keep the Quality System.
Assists with any other activity assigned related to work.
Proposes, promotes, and implements improvement proposals and document them in the system that the company implemented for this purpose called Business Improvement Proposals System (Which by its acronym in English is identified as BIP). Improvements that are not documented in the BIP system, will also be an integral part of their work.
Who You Are:
For This Role, You Will Need:
Our Culture & Commitment to You: