Mexicali, Baja California- Beneficios de acuerdo a la LFT
Corporativo
Giro
Manufacturera
Actividad principal
Líder en la fabricación de instrumentos dentales.
Número de empleados
4200
Sitio Web corporativo
Sitio Web
Descripción y detalle de las actividades
- Run daily reports for Purchasing process
- Run monthly report for material consumption
- Follow up to consignment agreements
- Implement Kanban
- Create POs, based in Kanban signals and/or user requisitions in Oracle and/or Innova
- Communicate with vendors/suppliers any necessity and expedite when need it
- Maintain effective communication with colleagues from other areas and give good customer service to the internal customers
- Notify vendors if there is an Engineering change for the products
- Calculate the QA rate based in our SOP
- Collaborate with vendors to maintain 90% OTD
- Assure vendor’s invoices are paid on time
- Create vendors’ Forecast
- Negotiate prices (if apply) and propose better ways to improve inventory levels
- Create PSP for Inventory and OTD
- Coordinate with Customer (Ormco/Kerr/Spark) level load plans and PSI
- Improve vendors’ OTD performance
Experiencia y requisitos
- Degree in Engineering or Business preferred
- Minimum 2 years of experience in planning or purchasing
- English
- APICS trainings or courses
- Able to work in team
- Sense of urgency
- At least 2 years of experience in the maquiladora industry
- Possibility to travel few times in North America
Beneficios
Número de vacantes 1
Área Compras
Contrato Permanente
Modalidad Presencial
Turno Diurno
Jornada Tiempo Completo
Estudios Carrera con título profesional
Disponibilidad p. viajar No