Buyer

**Main Activities**
- Analyze and execute the messages indicated in the purchase order system.
- Analyze the supplier's responses in the raw material purchase order issuance report generated weekly by the MRP system.
- Negotiates and maintains constant communication with suppliers about the delivery dates that need to be expedited and keeps the system updated, making sure that the established delivery dates are met.
- Maintains constant communication with the Materials Planning area to keep them informed about raw material deliveries.
- Responsible for obtaining RMA’s from suppliers for non-conforming materials reported for quality and answering the quality system.
- In coordination with Quality Assurance, ensures compliance with procedures, standards and specifications established in the quality management system related to their position.
- Comply with the safety regulations applicable in the company.
**Qualifications for Entry**:
- B.S. in Business Adminis...