Buyer I (Electrophysiology)

卡塔戈, 哥斯达黎加

申请

职位 ID 59898 职能领域 Production & Manufacturing 全职/兼职 全职 经验水平 专业人士

Buyer I (Electrophysiology)

Permanent

About Heraeus

Making displays foldable? Helping hearts beat with medical innovations? Or breathing new life into precious metals? As a family-owned global technology group we help our customers to always being one step ahead.

About Heraeus Medevio

Together we improve lives. At Heraeus Medevio, we bring lifesaving and life-changing medical devices to market through partnerships with medical device manufacturing companies. Backed by Heraeus Group, we are committed to the growth of our teams and organization by providing an open space for open minds.

To reach our vision of improving 100 million lives every year, we foster a culture of curiosity that thrives on challenge, continuous learning, growth, and the opportunity to try new things. With sites in the United States, European Union, and Asia, and over 2,200 employees worldwide, together, we will meet tomorrow's challenges today.

JOB PURPOSE

Execute and coordinate the scheduling, planning, purchasing and logistic transportation for materials to have the Material Planning requirements according to customer orders, ensuring the supply of raw materials, consumables, and spare parts, in conformance to Corporate Supply chain Regulations and the needs of the business.

MAJOR RESPONSIBILITIES

Analysis the material requirement planning in SAP system and create purchase order suppliers not critical for purchase orders creation assuring the raw materials supply, consumables, services, and spare parts, according to dates and quantity needed.
Ensure purchase orders quantity and dates confirmation according to demand planning to deliver on time the requirements of internal customers.
Coordinate with logistics the arrival of materials ensuring the suppliers’ day confirmation, and weekly instructions for arrival (air-sea)
Analyze invoices inconsistencies witch limit supplier payment to reduce late or missed payments.
Approve and redirect invoices to the Accounts Payable department to continue the payment process according to the terms agreed in the contracts with each supplier.
Manage the Master Purchasing Data in SAP system to assure lead time, safety stock, processing time, goods receipt, lot size, max and min order quantity and all other purchasing related parameters.
Defective material disposition review for on hand inventory and payment term for this material.
Ensuring the inventory levels are aligned with business needs to ensure the business continuity the customers accomplish.
Ensure the transfers tasks are executed in a timely manner and coordinate the necessary requirements in the core team for raw material, consumables and spare parts

KNOWLEDGE, SKILLS AND ABILITIES

0-3 years of experience in similar positions.
University degree in Industrial Engineering, Business Administration, Customs or related.
Excellent bilingual (English/Spanish) verbal and writing communication.
Knowledge of medical devices associated supply base a plus.
Medical Device manufacturing experience is desirable.
Knowledge of hazardous materials classification.
Strong knowledge of ERP/SAP systems.
MRP systems, BOM and planning skills.
Inventory Management.
Proficient with MS Word, Excel and Outlook Microsoft.
Knowledge of Supply Chain methodology and best practices.
Strong analytical and negotiating skills.
Must be able to problem solve and think independently in a constantly changing production environment.
Warehouse Management is desirable.
Project Management experience and strong organizational skills (preferred).
Scrap Management knowledge is nice to have.
APICS certification and Lean Six Sigma Green Belt are preferred.