Responsible for all purchasing activities related to one or several customer projects including materials and services. Support Tendering and Project Execution on Supply Chain.
Scope:
- Supplier selection process for a specific project by analyzing continuously stakes, risks/opportunities and the contrains related to each project
- Responsible to create Purchase Order in ERP SAP System, and follow-up each one in order to ensure Goods Receipt.
- Obtain and analyze pricing bids, spot buys and determine proper sourcing of raw materials and/or services
- Identify and implement cost savings and avoidance opportunities without impacting service levels.
- Capable to manage Procurement Audits involving Technical, Quality, Safety, Engineering fields.
- Coordinate & Sign Contracts with SOC Suppliers according Solutions Business needs
- Resolve blocked invoices issues with Global AP Team for local and foreign Vendors
- Seek to become a Solution Purchaser Expert.
- Work with Project Managers to minimize cost in all kind of Commodities.
- Collaboration and Networking with NAM Team.
- Passionate to digitize procurement processes giving ideas or new ways to do something better.
- Being able to give support to our stakeholders in a critical Business needs.
- Follow-Up PES System.
- High Understanding of how business works in terms of Incoterms, Payment Terms needs, etcetera. PGS Rules.
- Manage Supplier Performance in terms Logistics, Safety, Cybersecurity and Quality.
- Ensure Monthly KPI results
- Sourcing and Set New Vendors reaching strategic solutions.
- Capable to look for any kind or type of material/services in the market according Solution Business.
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Qualifications
Skills:
- SAP Procurement Knowledge
- Microsoft Package
- Electrical and Mechanical components Knowledge (Optional)
- Passionate for Negotiations
- Act like Owner
Competencies:
L03 - Influence & Convince
FP04 - Procurement Supplier Management
FG02 - Project Organization & Planning
FD12 - Contract, Changes & Claim Management and Negotiation
C011 - Business Acumen
C014- Digital Acumen
C005 -Issue Resolution
C003 - Finance Literacy
FP02 - Procurement Negotiations
FG06 - Manages Risks and Opportunity of Solutions Business
FP05 - Procurement Cost and Value Analysis
L06 - Foster collaboration and networking
Schedule: Full-time
Req: 0092QK