Puesto, ciudad o estado.

Hace 4 sem

Sr buyer

Salario no mostrado por compañía.

STERIS MEXICO en
Company logo

Hace 4 sem

Sr buyer

Salario no mostrado por compañía.

STERIS MEXICO

en

Company logo

Sobre el empleo

Categoría: Administrativo
Subcategoría: Compras
Educación mínima requerida: Universitario titulado

Detalles

Contratación:Permanente
Espacio de trabajo:Presencial

Beneficios

  • Prestaciones de ley
  • Prestaciones superiores a las de la ley
  • Fondo de ahorro

Descripción

Responsible (for assigned commodities) to manage the supplier base and products purchased from outside sources to conform to engineering document, policies, procedure, work instructions, and ISO/GMP requirements to meet quality, production and corporate procurement requirements.


DUTIES:

  1. Secures quotes from qualified suppliers of assigned materials to obtain most favorable prices and services consistent with quality requirements
  2. Purchases product to support materials planning and non inventory requirements.
  3. Expedites purchase orders in order to maintain material flow and provide customer requests.
  4. Maintains appropriate purchasing files as required.
  5. Plans and negotiates long term contracts with favorable impact on inventory goals, quality, continuity of supply and corporate cost objectives.
  6. Negotiates and facilitates the return of rejected and obsolete material.
  7. Reconciles Accounts Payable discrepancies.
  8. Analyzes suppliers for financial health and stability of the Company. Assists quality department in assessing the suppliers ability to meet STERIS quality requirements.
  9. Managing commodity to meet strategic position of the company.
  10. Selection and maintenance of suppliers to support manufacturing and corporate procurement requirements.

Active participation of the SAFETY, CONTINUOS IMPROVEMENT and TRAINING initiatives, which include but are not limited to: A3 Certification and projects, STOP Observations, Monthly Safety Audits, SQDC board maintenance, upgrade and administration of KPI for the area, propose and execute CIP (Cost Improvement Projects), maintenance of LSW sheet, upgrade and maintenance of initiatives using Dploy system.  


EXPERIENCE

  1. Minimum of 6 to 8 years experience in Purchasing.
  2. Experience with electrical/electronic equipment purchasing such as machine controls or Steel procurement preferable.
  3. Experience in other operations areas such as Quality Control, Engineering, Marketing, Manufacturing, or Industrial Engineering.
  4. Must be able to read and interpret blueprints.

SKILLS:

  • A high level of integrity as well as strong interpersonal and communicative skills. 
  • Must possess strong negotiating skills.


ID: 18344283