The main responsibilities are to : * Mentoring and motivate in Materials Management Department
Achieve best practices to pursue Company Goals, Objectives and deadlines
Ensure and develop strategies to follow and promote Procedures, Standard Practices and Policies according Corporate and Ethic of Conduits among the Team* Oversees Team's performance, questions, troubleshoots problems and provide guidelines* Develop strong communication with Customers and Suppliers to provide feedback and expedites escalation* Assist with new Team member training as area expert* Generate, develop, mantain and share KPI's reports for Department and Buyer Team
Responsible to create and maintain Standard and Operation Procedures and work instructions* Perform purchasing activities such : manage a buyer code;
research select and purchase quality products; create, follow and expedite requisition and PO's to ensure on time delivery to customer and order status;
accomplish Inventory Goals; negotiate best pricing and terms; AP (invoices, prices), Inventory (receiving, Problem Log) and quality issues (non-
conformance and SCAR's) resolutions* Provide coverage in the absence of their staff* Inform and detect potential issues, shortages, absences, etc.
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