Descripción y detalle de las actividades
- Order/Procure Raw Materials to support demand
Material Buying based on ERP demand
Set/ Update planning parameters in the ERP system
Monitor all open purchase orders, measure vendor performance based on On Time delivery.
Quality and response time.
Follow-up with Accounts Payable to solve vendor payment issues
Maintain proper inventory levels for raw materials, accountable to achieve Inventory turns metric
Accountable to achieve PPV metrics, work with finance to set/update Raw Material Costs
Write related documents in accordance to ISO ***** or similar
Work on continuous improvement program
Experiência y requisitos
- 5 años de experiência o similar posicion
Ingles hablado y escrito 90 %
APICS CPIM Cestificado Plus
**Número de vacantes** 1
**Área** Compras
**Contrato** Permanente
**Modalidad** Presencial
**Turno** Diurno
**Jornada** Tiempo Completo
**Horario**<...