Buyer Analyst - Temporary
at nVent
Reynosa, Tamps., Mexico -
Start Date | Expiry Date | Salary | Posted On | Experience | Skills | Telecommute | Sponsor Visa |
---|---|---|---|---|---|---|---|
Immediate | 22 Apr, 2025 | Not Specified | 23 Jan, 2025 | 3 year(s) or above | Computer Skills,Excel,Supply Chain,Groups | No | No |
Required Visa Status:
Citizen | GC |
US Citizen | Student Visa |
H1B | CPT |
OPT | H4 Spouse of H1B |
GC Green Card |
Employment Type:
Full Time | Part Time |
Permanent | Independent - 1099 |
Contract – W2 | C2H Independent |
C2H W2 | Contract – Corp 2 Corp |
Contract to Hire – Corp 2 Corp |
Description:
We’re looking for people who put their innovation to work to advance our success – and their own. Join an organization that ensures a more secure world through connecting and protecting our customers with inventive electrical solutions.
QUALIFICATIONS AND EXPERIENCE
- Bachelor’s degree in Supply Chain or related field is an asset.
- 3+ years of experience in material distribution is required.
- Must be a self-starter and possess excellent computer skills (Word, Excel, JDE or ERP system).
- Proven analytic and problem solving skills.
- Demonstrated skills in attention to detail and accuracy.
- Ability to recommend and present ideas and solutions to groups at all levels of the organization.
- Ability to project future business process needs and services across the organization.
- Strong organization, planning, and decision making ability.
- Ability to multi-task and work independently.
- Ability to build and maintain effective work relationships, both internal and external, and establish credibility with business partners.
Responsibilities:
- Assist with the day-to-day buying activities for business and projects.
- Place Purchase Orders for MRP requests.
- Update PO delivery dates and PO values in JDE.
- Proactive expediting of Purchase Orders.
- Key point of contact for Accounts Payable for PO/Invoice reconciliation.
- Support Warehouse team with OS&D’s.
- Vendor Set-up and document management.
- Maintain Expedite report for all project material purchases.
- Work in cost reduction projects for the department.
- Work collaboratively with procurement, materials, warehouse and project teams to ensure corporate and departmental objectives are achieved and maintained.
- Liaise as required with Project Services and Accounts Payable departments, as well as other internal business units.
- Assist with developing, communicating, maintaining, and improving policies, procedures and standard templates for the procurement and materials processes.
REQUIREMENT SUMMARY
Min:3.0Max:8.0 year(s)
Logistics/Procurement
Purchase / Logistics / Supply Chain
Logistics
Graduate
Or related field is an asset
Proficient
1
Reynosa, Tamps., Mexico