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BUYER II

At TE, you will unleash your potential working with people from diverse backgrounds and industries to create a safer, sustainable and more connected world. 

Job Overview

TE Connectivity's Purchasing Teams are responsible for obtaining materials, components, equipment and services, gather quotations, examine bids, and award contracts. They perform cost analysis and volume planning for commodities, evaluate vendor reliability and develop new supply sources where required. They coordinate purchasing activities with the manufacturing and engineering departments to maintain inventory at planned levels and monitor cost, schedule, and scope of assigned subcontracts to assure best quality at best value. They also look for and recommend cost saving proposals including make vs. buy analysis, alternative sourcing, and vendor evaluation criteria as well as develop specifications for new contract orders.

What your background should look like:

Buyer II

TE Connectivity's Purchasing Teams are responsible for obtaining materials, components, equipment and services, gather quotations, examine bids, and award contracts. They perform cost analysis and volume planning for commodities, evaluate vendor reliability and develop new supply sources where required. They coordinate purchasing activities with the manufacturing and engineering departments to maintain inventory at planned levels and monitor cost, schedule, and scope of assigned subcontracts to assure best quality at best value. They also look for and recommend cost saving proposals including make vs. buy analysis, alternative sourcing, and vendor evaluation criteria as well as develop specifications for new contract orders. Make sure TE staff comply with TE Connectivity policies and procedures

Responsibilities:
o    Procurement of raw material, equipment, consumables, spare parts and services according to purchasing procedures 
o    Follow and communicate purchasing procedures to departments; assist departments with purchasing requests
o    Coordinate material transfer between plants.
o    Work closely with planning & quality department in relation to material specifications and conditions, and to align supplier and customer
o    Maintain contact with suppliers to establish relationships and give feedback on performance.
o    Review open order reports and update as necessary.
o    Coordinate with Custumer Service (sales) on the Kanban forecast, MTO and all other client request.
o    Follow up inventory level reports, adjust MIN/MAX, review with production any change on RM consumtions and report low, missing or damage materials and all other assigned functions.

Supervision:
o    None

Education and Experience:  

o    Minimum 3 years of experience and knowledge in purchasing and inventory.
o    English mid to advance is disere
o    Advance Excell is a plus
o    ERP Experience (EPICOR is a plus)

Qualifications:

o    Bachelor’s in business administration, Industrial Engineering or similar
o    Excellent computing skills, knowledge in application of Office Suite and MRP. (Advance Excell is a plus)
o    Ability to communicate effectively, both verbally and in writing with staff at all levels of the organization.
o    Ability to evaluate, reduce costs and evaluate purchase quantities.
o    Competent organization skills and effective interpersonal skills. / Team work player
o    Ability to handle confidential and intellectual property information.
o    Ability to write routine reports and work under pressure.

Competencies

Values: Integrity, Accountability,Teamwork, Innovation
Location: 

Zona Franca Metro, H, CR, 14650

City:  Zona Franca Metro
State:  H
Country/Region:  CR
Travel:  Less than 10%
Requisition ID:  89677
Alternative Locations: 
Function:  Procurement


Job Segment: Industrial Engineer, Procurement, Purchasing, Buyer, Engineer, Engineering, Operations, Finance

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