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Buyer planner - Motors


ABB
a day ago
Posted date
a day ago
N/A
Minimum level
N/A
Full-timeEmployment type
Full-time
OtherJob category
Other
At ABB, we help industries outrun - leaner and cleaner. Here, progress is an expectation - for you, your team, and the world. As a global market leader, we'll give you what you need to make it happen. It won't always be easy, growing takes grit. But at ABB, you'll never run alone. Run what runs the world.

This Position reports to:
Procurement Team Lead

Your role and responsibilities (Mandatory)

In this role, you will have the opportunity to pu rchase materials according to required technical specification, price, delivery schedule and terms. You will ensure purchasing activities align with corporate purchasing policies and procedures.

The work model for the role is: #LI-Hybrid

This role is contributing to the NEMA Motors division in Tlajomulco de Zuñiga.

You will be mainly accountable for:
  • Initiates purchase orders (PO) in the system, according to the Purchase Requisitions and in alignment with standard procedures, and confirms delivery with suppliers, monitors and tracks supplier performance to purchase order requirements.
  • Sending and confirmation of new purchase order.
  • Aligns supplier orders with customer requirements (based on Enterprise Resource Planning (ERP) or Standard Operating Procedures (SOP)/project requirements) in terms of content, quality, delivery, and price.
  • Exception message's execution (Pull in, Push out & Cancelation)
  • Internal & external meeting attend to solve different problem to placing purchase order or solve a shortage material
  • Strong collaboration with internal customer (Planning & Fulfillment, Production team)and supplier (Procurement, R&D, AP) to solve different issue to assure reception de material on time
  • Recommends logistic models for material to management and executes upon approval.
  • Initiates purchase orders (PO) in the system, according to the Purchase Requisitions and in alignment with standard procedures, and confirms delivery with suppliers, monitors and tracks supplier performance to purchase order requirements.
  • Sending and confirmation of new purchase order.
  • Aligns supplier orders with customer requirements (based on Enterprise Resource Planning (ERP) or Standard Operating Procedures (SOP)/project requirements) in terms of content, quality, delivery, and price.
  • Exception message's execution (Pull in, Push out & Cancelation)
  • Internal & external meeting attend to solve different problem to placing purchase order or solve a shortage material
  • Strong collaboration with internal customer (Planning & Fulfillment, Production team)and supplier (Procurement, R&D, AP) to solve different issue to assure reception de material on time
  • Recommends logistic models for material to management and executes upon approval.

Our team dynamics (Optional)
You will join a {insert adjectives - e.g. dynamic, talented, high performing} team, where you will be able to thrive.

Qualifications for the role (Mandatory)
  • Bachelor's degree
  • Advanced English communication skills, able to maintain business conversation
  • Analytical and analysis skills
  • 1 or 2 years of professional experience related
  • High level of Microsoft Office management
  • Knowledge and prior experience (preferably) with ERP management
  • Open for business trips once per year


What's in it for you? (Optional)

Benefits (Optional)

We also offer our employees the following benefits:
  • Benefit 1
  • Benefit 2
  • Benefit 3
  • Benefit 4
  • Benefit 5

Local Specific Benefits (Open Field below - Optional)
Locally, you can count on {Add local perks and benefits in text format}

More about us (Mandatory)

{Insert specific business area/division/service function or corporate function paragraph from common source material}

{Insert country/location -specific boilerplate (1-2 sentences only)} {optional}
{Insert country-specific legal statement e.g.: EEO/data privacy} {where required}
{Insert PES (Pre-employment screening) sentence} {when required}
{Insert local TP or hiring manager contacts if necessary}

Guidelines:

Please be aware:
  • All fields in yellow should be populated with relevant information (based on Job description and the Kick-off form). All other text can also be modified if necessary, within the given guidelines.
  • Text in bold is fixed and should not be edited or removed
  • Reporting Manager section is mandatory both internally and externally, to be posted via eRec functionality
  • "Your role and responsibilities" should be plain text followed by maximum 4 additional bullet points
  • The "Qualifications for the role" section should include no less than five and no more than seven bullet points. These bullet points should be listed in order of importance for the success in the role
  • Indicate the required language knowledge in the "Qualifications for the role" section whenever it is mandatory and/or applicable
  • Information about "Licenses and visa/work permit" is optional, use this sentence wherever it is required
  • In the "More about us" section you can add further legal statements/PES indications or Talent Partner contacts, for example
  • Read more about the guidelines in the Guidelines doc available in the SharePoint


We value people from different backgrounds. Could this be your story? Apply today or visit www.abb.com to read more about us and learn about the impact of our solutions across the globe.
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JOB SUMMARY
Buyer planner - Motors
ABB
Tlajomulco de Zúñiga
a day ago
N/A
Full-time

Buyer planner - Motors