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PLANNER BUYER
Tijuana
- Baja California
Descripción de la oferta de empleo
descripción y detalle de las actividades using established systems and procedures, and under indirect supervision, is responsible for the detailed planning of the daily production of the product lines assigned by the materials supervisor in an effective manner plans and monitors all material requirements of the assigned product lines.
responsabilities.
1.
manage purchase orders by planning material requirements using an mrp ii system, executing the suggested action messages.
2.
maintains the material requirements plans by timely updating the records of each part number under its responsibility in the mrp software that the company manages.
3.
follow-up purchase orders placed with external suppliers to meet the requirements of quantity, cost and delivery time.
4.
analyze proposals from suppliers, elaborate price analysis and prepare (po's) or (wo).
5.
follows, identifies reductions and price increases, evaluates assigned suppliers and initiates contact with new suppliers according to the requirements.
it requests samples for its analysis, selective tests of received materials, programs of evaluation of suppliers, certification of suppliers.
6.
you can make initial contacts for new products and participate in the negotiation process.
you can negotiate special cases with the provider.
7.
maintain the standard operating procedures (sop) of the purchasing function.
8.
evaluate the requisitions as well as the proposals by interviewing the suppliers to obtain information about their products and / or services.
as well as delivery dates.
responsabilities.
1.
manage purchase orders by planning material requirements using an mrp ii system, executing the suggested action messages.
2.
maintains the material requirements plans by timely updating the records of each part number under its responsibility in the mrp software that the company manages.
3.
follow-up purchase orders placed with external suppliers to meet the requirements of quantity, cost and delivery time.
4.
analyze proposals from suppliers, elaborate price analysis and prepare (po's) or (wo).
5.
follows, identifies reductions and price increases, evaluates assigned suppliers and initiates contact with new suppliers according to the requirements.
it requests samples for its analysis, selective tests of received materials, programs of evaluation of suppliers, certification of suppliers.
6.
you can make initial contacts for new products and participate in the negotiation process.
you can negotiate special cases with the provider.
7.
maintain the standard operating procedures (sop) of the purchasing function.
8.
evaluate the requisitions as well as the proposals by interviewing the suppliers to obtain information about their products and / or services.
as well as delivery dates.
Ver oferta completa
Detalles de la oferta
Empresa
- Industrias hunter, s. de r.l. de c.v.
Fecha de publicación
- 17/10/2024
Fecha de expiración
- 15/01/2025