Descripción

• Duties and Responsibilities

  • Using the MRP system (SAP), generates purchase orders to specific suppliers for required components.

  • Quotes part of the material from Requests for Quotation (RFQs) for technical and sales program management, including sourcing of new items.

  • Requests additional materials as needed to support production shortages, expedites, and other project- or customer-specific situations. Requests type A components and ensures B-C parts are in order (support for overseas parts).

  • Maintains and updates inventory levels of "in-stock" components along with the weekly reorder report, open order report, and shortage reports.

  • Manages supplier/customer relationships.

  • Maintains and updates supplier information and literature.

  • Clarifies and resolves component discrepancies and BOM errors.

  • Coordinates delivery or invoice discrepancies with the material receiving area and accounts payable.

  • Expedites overdue orders with suppliers.

  • Sends RFQs to suppliers to obtain the best prices and delivery terms.

  • Maintains component information (pricing, discounts, minimum/multiples, lead times, etc.) in the MRP system.

  • Performs previous production cost calculations and finds the best prices (Material Cost Management).

  • Manages the supplier evaluation system for materials.

  • Maintains material traceability as required.

  • Follows established processes within the global purchasing center.

  Required Knowledge and Skills

  • +7 years of experience in MRP/Raw purchasing

  • Excellent communication and customer service skills.

  • Practical knowledge of MS Office (with emphasis on Excel).

  • Proficient in MRP/ERP software (preferably SAP).

  • Advanced level of English

  • US Valid Visa

  • Understanding of various component distribution channels.

  • Strong negotiation skills required.