- Beneficios de acuerdo a la LFT
- Fondo de ahorro
- Seguro de gastos médicos
- Transporte
- Caja de ahorro
- Descuentos de productos
- Servicios medicos en planta
- Comedor
- Bono de Puntualidad y Asistencia
- Bono de Transporte
Buyer - Commercial Products
Amphenol TCS de México, S.A. de C.V.
Mexicali, Baja California
Febrero 27 2026
Compartir:
Giro
Maquiladora (Export.)
Actividad principal
Empresa que manufactura conectores y arneses para computadoras industriales de alta velocidad
Número de empleados
5000
Sitio Web
Descripción y detalle de las actividades
- Manage pricing lines and profit margin ranges.
- Administer inventory based on production demand.
- Conduct supplier and merchandise analysis.
- Establish assortment standards regarding cost, brands, styles, etc.
- Maintain an updated supplier catalog.
- Foster excellent business relationships with suppliers to ensure collaboration and service.
- Ensure a preferred position with suppliers.
- Negotiate terms, discounts, benefits, returns, and various conditions with suppliers.
- Adhere to the ethics policy in negotiations.
- Generate purchase orders and general processing documents.
- Identify and select suppliers, including setting them up in the ERP system.
- Place purchase orders and follow up, including managing the import process from a purchasing standpoint.
- Maintain the ERP system.
- Request clarifications and/or justifications from suppliers regarding discrepancies in material deliveries, such as received quantities, price differences, poor quality, or deviations from specifications, and seek immediate solutions to issues.
- Evaluate supplier performance based on delivery times versus confirmed dates, material quality, and response times.
- Authorize requisitions and purchase orders in BUs: TT00, TP00, MP00, and MT00.
- Request information from engineering teams regarding any changes in material bills, from planning regarding changes in the MPS, and from AP regarding supplier payments.
- Seek assistance from the incoming area with urgent materials in their quality portal, as well as from the receiving area for urgent material reception.
- Request freight costs and special import costs for urgent materials from the logistics team.
Experiencia y requisitos
Requirements:
- Bachelor's degree in Business Administration, International Business, or a related field.
- Minimum of 3 years of experience in a similar role.
- English proficiency at 80%.
- Advanced knowledge of Microsoft Office Suite.
- Proficiency in systems management.
- Service-oriented mindset.
- Excellent negotiation skills.
- High degree of responsibility.
- Strong organizational, planning, and task prioritization skills.
- Ability to specify procedures, analyses, and indicators clearly and concisely.
Beneficios
Número de vacantes 1
Área Materiales
Contrato Permanente
Modalidad Presencial
Turno Mixto
Jornada Tiempo Completo
Estudios Carrera con título profesional
Inglés Hablado: Avanzado, Escrito: Avanzado
Disponibilidad p. viajar No