Strategic Buyer (Ciudad Juárez)

Duties and Responsibilities

• Using the MRP system (SAP), generates purchase orders to specific suppliers for required components.
• Quotes part of the material from Requests for Quotation (RFQs) for technical and sales program management, including sourcing of new items.
• Requests additional materials as needed to support production shortages, expedites, and other project or customer‑specific situations.
• Requests type A components and ensures B‑C parts are in order (support for overseas parts).
• Maintains and updates inventory levels of in‑stock components along with the weekly reorder report, open order report, and shortage reports.
• Manages supplier/customer relationships.
• Maintains and updates supplier information and literature.
• Clarifies and resolves component discrepancies and BOM errors.
• Coordinates delivery or invoice discrepancies with the material receiving area and accounts payable.