Descripción y detalle de las actividadesPurchase management and negotiation; organize and coordinateactivities related to the area, the acquisition of paper.Responsible for processing and updating the evaluation reports of approved suppliers.Prepare purchase orders for raw materials before sending them to the General Director for approval.Identify continuous improvement actions through supplier evaluation reports.Coordinate visits to supplier facilities in order to find solutions to non-conformities in purchasing management.Search for alternative suppliers for direct supplies according to the established requirements.Responsible for buying inputs according to the required quality of the process.Coordinate that all materials required in the purchase order have been delivered according to the scheduled date.Experiência y requisitos5 years of experience in the Purchasing area.BilingualKnowledge of the different types of paper.
( Packing material)Experience in Supplier Selection and...