Sumary

Coordinate and manage the availability of supplies for the company. Establish the purchasing policies of the company in coordination with the productive area and the financial area.

Activities

• Generate and follow up on purchase orders in time and form of direct materials
• Create and maintain part numbers,
• Generation of bills of materials in accordance with BOM's.
• Control the regularization of documents with the Accounting / Finance department
• Coordinate with users the material requirements that require their participation
• Coordinate with suppliers the purchase orders that require supervision intervention in the improvement of delivery times, price, quality or after-sales service
• Provide support in the monthly closings to the finance area through the analysis of purchase reports.
• Make negotiations with suppliers that generate cost reduction, delivery time and / or better service.
• Develop processes to reduce inventories.
• Implementation and follow-up of open purchase orders for strategic materials
• Analysis of minimum purchases, reorder points, safety inventory and inventory turns.

Requeriments