The Buyer will be responsible for the placing of PO's directly with our supply base and ensuring order fulfillment.
Prepares and processes requisitions and purchase orders for the procurement of goods, services and supplies for customer-related business processes or for internal use.
Managing the triangulation process between Lipesa and suppliers to ensure the assembly of the equipments.
This individual will work closely with Commercial, back office and Suppliers.
Process daily orders as received from internal customers.
Tracking and make follow ups regarding purchase Orders direct and indirect materiaisl
Ensuring order fulfillment to improve on-time shipment, while communicating shortfalls
Track vendor performance and work with the Supplier Quality Team Lead to drive improvements
Facilitate meetings to review vendor performance while upholding them to ChemTreat standards
Efficiently resolve vendor discrepancies (price, quality, delays, safety, etc.)
while working with suppliers to drive to root cause and implementing corrective actions where needed
Drive continuous improvement through daily reporting of departmental Key Performance Indicators (KPI's).
Identify and lead continuous improvement activities using multiple tools (Problem Solving Process, Kaizen, etc.)
Manage Blanket PO's from issuance to renewal/deposition and keep the ERP healthy.
Maintain shared departmental standard work documents
Managing the inventory of raw materiail, spare parts and equipaments with logistic and planning.
Responsible for set up items within ERP system When nedded.
Monitor the assembly of equipments (triangulation process) between Lipesa and suppliers.
Posição responsável pela colocação de PO's diretamente com nossa base de fornecimento e garantir o cumprimento do pedido.
Prepara e processa requisições e pedidos de compra para aquisição de bens, serviços e suprimentos para processos de negócios relacionados ao cliente ou para uso interno.
Gerenciamento do processo de triangulação entre ChemTreat e fornecedores para garantir a montagem dos equipamentos.
Esse indivíduo trabalhará em estreita colaboração com as áreas comercial, backoffice e os fornecedores.
Buscamos profissionais com experiência em processos de compras e Cadeia de Suprimentos e conhecimento fiscal.
Também é requerido graduação completa e inglês em nível avançado.
When you join us, you'll also be joining Danaher's global organization, where 80,000 people wake up every day determined to help our customers win.
As an associate, you'll try new things, work hard, and advance your skills with guidance from dedicated leaders, all with the support of powerful Danaher Business System tools and the stability of a tested organization.
At Danaher, we value diversity and the existence of similarities and differences, both visible and not, found in our workforce, workplace and throughout the markets we serve.
Our associates, customers and shareholders contribute unique and different perspectives as a result of these diverse attributes.
If you've ever wondered what's within you, there's no better time to find out.