Comprador Sr

Purpose:

Responsible for the raw material purchasing activities that sustain the manufacturing process and for the planning activities that include the creation and sustaining of the production plan while working with a cross-functional team to meet the customer’s needs.

Responsibilities:

Purchasing:

• On a daily basis review and analyze purchase requisitions to generate purchase orders for raw materials that meet the MRP requirements.
• Follow up for supplier’s acknowledgement for every purchase order.
• Ensure timely delivery of purchase orders and follow up with suppliers on late orders.
• Maintain purchase orders’ delivery date, quantities and unit price updated.
• Analyze prices

• Maintain the VMI and Kanban system for applicable suppliers.
• Provide a forecast for the suppliers that require it.
• Develop and maintain effective relationships with vendors and suppliers.
• Provide the applicable documentation to quality for the incoming inspection process.
• Ensure that invoices are paid and work with accounts payable
• Monitor inventory levels at the warehouse .

Planning:

• On a daily basis review and analyze planned orders to release production orders that meet the MRP requirements.
• Schedule production orders based on demand, raw materials availability, resources and installed capacity and maintain the production plan updated based.
• Ensure that the production plan meets the customers’ requirements and sustain the established replenish strategy based in the Brady’s global planning standards.
• Measure schedule attainment and follow up with production, engineering, quality and any other function to reach the goal.

General:

• Monitor the applicable KPIs for the role as: OTD,
• Follow the defined standard work for the role.
• Adhere to Brady’s quality system and the Brady’s good manufacturing practices.