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Comprador Rob (Nuevo Laredo)

Company

Link-Worldwide

Location

nuevo laredo, nuevo laredo

Posted

June 27, 2026

Position Overview

Main responsibilities
  • Place new purchase orders, confirm them and expedite them as indicated by the priority reports.
  • Ask the supplier for a copy of the packing list and the tracking number when the shipment has been made by the supplier.
  • Request inventory from other companies and/or branches when the shipping date confirmed by the supplier does not avoid component shortages.
  • Request substitute components when the original component will take a long time to arrive at the PCC department.
  • Follow up on the C-Hold report on a daily basis to expedite its components.
  • Support in the clarification of receipt discrepancies to avoid paying for material not received.
  • Maintain discrepancies in purchase orders between the AS400 and SAP systems within the indicators (exception report).
  • Follow up on excess inventory indicators to work on reducing it (Excess Stock report, Quantity of locations with excess stock report).

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