Número de empleados
Sitio Web corporativo
Descripción y detalle de las actividades
•Prepare purchase orders in SAP for materials and services. •Follow up and evaluate suppliers and their products. •Negotiate costs, commercial terms and other relevant purchasing information. •Responsible to drive cost savings, efficiencies and quality improvements with suppliers and continuous improvement activities. •Provide Service to sales representatives. •Evaluate quotes from suppliers and compares items lead-times and costs. •Maintains organized files for supplier/product/item, updates in SAP System. •Negotiate and approve changes in product cost, services, and terms as necessary and appropriate. •Reviews orders for completeness, accuracy and compliance with existing policies and procedures.
Experiencia y requisitos
•Bachelor's degree in administration, international business or related. •2 years experience •English conversational 80% •High analysis capacity •Multitask •Excel Intermediate •SAP (will be a Plus) •Analytical •Proactive •Results Oriented
Número de vacantes