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.
Implementa...