Foreing Buyer

Supply of Raw Material according to demand, analyze and follow up shortages, excess, discrepancies, payments and quality problems and maintain an optimal level of Inventory.

• Supply of Materials according to demand.
• Periodic Inventory Review
• Follow-up of corrective and preventive actions
• Regarding imports.
• Coordinate the reception of materials in transit
• Monitoring of pending payments to suppliers
• Follow up on open orders for required materials
• Follow-up of Quality Problems and Discrepancies
• Comply with the requisitions and demands of raw
• Material in the plant.
• Identify compliance risks in purchase orders.
• Support processes, ensuring the arrival of materials to the plant.
• Promote the implementation of preventive programs for critical materials
• Apply and follow the guidelines according to the established procedures, standards and official Mexican norms in SoluM.

Mail: m.ramirez@solum-group.com ,diana.l@solum-group.com