Buyer CoE

Responsibilities

• Job Summary
• Job Responsibilities
• Procures direct materials following plant and corporate regulations (QA, SCM)
• Generate purchasing orders (PO's) in accordance to demand requeriments
• Communicates and coordinates with network schedulers for plan and execution updates
• Understands material requirements and processes requisitions to provide POs to Suppliers
• Works closely with suppliers to ensure on time delivery of material to plant
• Executes exception messages (Postponement/Anticipation/Cancellation of orders) and manage internal escalations
• Resolving internal discrepancies with operations and external issues with suppliers (e.g. delivery issues, claims, quality issues, etc)
• Works closely with logistics partners and suppliers for material delivery as per incoterms
• Evaluates and monitors supply performance (SOTD) and works with suppliers and category managers to implement corrective/preventive actions for on
• time performance improvement
• Supplier invoice management and support in resolution of holds for timely payments
• Maintains inventory levels of materials in accordance with the objectives set and works with inputs from inventory analysts and network schedulers for
• optimized inventory level.
• Coordinates with Supplier Quality and suppliers for RMA of defective parts and relates reverse logistics
• Works with Engineering, Products Managers and CMs for phase-in/ou (ECM Management)
• Maintains revelant purchasing data (Specific to price thorugh SPIT Policy) and other purchasing data (e.g. unit price change, supplier lead time, MOQ,
• MOV, Single/dual sourced, among others) in collaboration with Data Health and Commodity Team
• Utilizes all digital tools available for SCM for maximized efficiency
• Responsible for sharing with the team best materials management practices, continuous improvement of process, development of process standards,
• compliance with materials planning processes, and reporting in alignment with the network and global supply chain organization
• #LI-DS2

Requirements

• Education level required
• Bachelor Degree in Business Administration, Accounting or related field.
• Fluent Spanish / English language capabilities
• Years and area of experience required
• Experience 1- 3 years in similar positions.
• Technical knowledge
• SAP MM advanced level, Mapics, Oracle, MS Office advanced level
• Soft skills
• MS Office skills (Excel)
• Experience in purchasing/finance
• ERP system experience (SAP, Mapics, Oracle, Vista)
• Ability to communicate effectively
• CI mindset
• Proactive Can Do Attitude
• Ability to work in a team
• High level of accuracy
• Capacity and ability to work under pressure and prioritize

Additional Information

Our SCM Center of Excellence in Santo Domingo is currently seeking a Buyer CoE . We're looking for talented professionals who are passionate about supply chain, innovation, and operational excellence to join our dynamic team.

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