Carrera: Industrial Engineering, International Logistic or equivalent.
Rango de edad: Indistint
- Self-directing and self-motivating
- An individual with a strong sense of urgency
- An individual with a strong customer focus
- Acurrate working with data analysis
- Hands-on to work with multiple tasks
- Must have handled complex situations and suppliers
- Should be ready to lead any projects
- Need to have working kwonledge of any ERP.
- English and Spanish language fluency (writting, reading and speaking)
- Good Communication skills to work with teams remotely
- Quick response to deadlines and priorities
- Hands on experience in purchasing functions Requirements:
- Abilily and willingnees to objectively handle tactical complex high-level operational challenges.
Actividades a desempeñar:
The principle role of the buyer is to support business SCM in the procurement operations. This position is responsible for executing procurement-to-pay processes for assigned Aerospace facilities. This person will deliver a high quality of customer service with an ongoing bais for continuous improvement. The procure- to-pay process work stream will include supplier and part set up, purchase order management, supplier scheduling, planning and action message reports and finally payment process management. The role will require individual to be familiar with a complete range of procurement functions. This includes understanding materials purchased, negotiations with suppliers and the ongoing management of supplier relationships. This person will be experienced and be able to manage in all government compliance and ITAR and EAR classifications. This is a single site role with assignment to remote plant location.1. RFQ Management – Request RFQ’s to suppliers, and depth analysis of RFQ’s, recommendation to commodity managers / plants on the RFQ / suppliers.
2. Negotiation – Should have experience in negotiation with suppliers as it relates to PO placement and PO management.
3. PO Management – Expediting, de-expediting and cancel as well as past due and PO acknowledgement.
4. Requisition to PO Creation – Discrete PO order placement and PO justification as per government and internal controls.
5. Invoice on Hold – Able to understand the issues of Invoices on hold and the resolution ensuring the payment is done.
6. Supplier Management – Worked on supplier addition / modification in the system.
7. Report Management – Should have good experience on different report generation and analysis for these reports.
|Categoria de Trabajo||Eaton Aeroespace|