Ensambladora Ventura de México, S.A. de C.V.

Sourcing Buyer

Ensambladora Ventura de México, S.A. de C.V.

Tijuana, Baja California

Hace 39 minutos

Compartir:

Giro

Manufacturera

Actividad principal

Fabricar accesorios de plástico- moldeo por inyección.

Número de empleados

500

Sitio Web corporativo

Datos de sucursal

Insurgentes 20-1 Los álamos Tijuana, Baja California

Descripción y detalle de las actividades

  • Analyze purchasing data to identify cost-saving opportunities, pricing trends, and supplier performance issues.
  • Carry out market studies to evaluate new suppliers, materials and cost references in the sector.
  • Prepare and analyze periodic reports on performance metrics (KPIs), inventory levels, lead times, and budget variances.
  • Support negotiation efforts by providing cost analysis, supplier comparisons, and historical data, identifying cost efficiencies, trends, and opportunities for improvement.
  • Monitor suppliers' compliance with contractual terms, delivery times, and quality standards.
  • Maintain accurate records of purchases, contracts, and supplier documentation.
  • Assist in the development and implementation of procurement strategies and process improvements.
  • Collaborate with internal departments (Operations, Finance, Quality) to ensure the availability of materials and solve supply-related issues.
  • Assess risks in the supply chain and propose mitigation plans.
  • Use ERP/MRP systems to manage purchase orders, supplier information, and purchase data.
  • Carry out market studies to evaluate new suppliers, materials and price references in the sector.
  • Support negotiation processes through comparative cost analysis and historical databases.
  • Collaborate in the design and implementation of sourcing strategies and continuous process improvement.
  • Participates in the follow-up of non-conformities arising from internal/external audits.
  • Participates in the achievement of the goals established in the performance indicators of their position (KPIs).

Experiencia y requisitos

  • Bachelor’s degree completed in Business Administration, Commerce, Engineering, Finance, or a related field.

Minimum of 3-5 years of experience or more in:

  • Between 3 to 5 years in activities similar to the purchasing department (planner/buyer).MRO
  • Service and contract management

Knowledge of:

  • Auditing of requisitions and procurement processes
  • Performance indicators (KPIs)
  • Knowledge of and participation in quality management systems, preferably ISO 9001

Conversational and written English,

Advanced (reading and writing that allow for fluid presentations of projects and/or participation in negotiation processes).

  • Intermediate to advanced proficiency in Excel and ERP systems ( or similar).
  • Compliance with the internal training and competency matrix applicable to the position.
  • Knowledge of raw materials, inputs and services.
  • Knowledge of mathematical operations (addition, subtraction, division).
  • Processes involved in the company's Quality Management System.
  • Knowledge of principles and processes to provide quality products to the customer.
  • Attention to suppliers.
  • Expedited knowledge.
  • Management and administration of the resources of the purchasing area.
  • Policies and practices involved in Human Resources functions.

Beneficios

  • Beneficios de acuerdo a la LFT

Número de vacantes 1

Área Compras

Contrato Permanente

Modalidad Presencial

Turno Diurno

Jornada Tiempo Completo

Horario
  • Tiempo completo

Estudios Carrera con título profesional

Inglés Hablado: Avanzado, Escrito: Avanzado

Disponibilidad p. viajar Si