Procurement Manager

Description

Job Summary: We are seeking a Procurement Manager to negotiate the best commercial terms for the acquisition of products and services, expand the supplier portfolio, and ensure quality. Key Responsibilities: 1. Negotiation of optimal commercial terms 2. Strategic supplier management 3. Quality assurance and customer satisfaction Emobel-Vinte's operations encompass the entire value chain of the housing business, including land acquisition, urban development, design, construction, equipment installation, housing marketing, and community life promotion. Join our talent pool at one of the Top Companies 2025 — Super Enterprises. Our team is expanding, and we are looking for: **Procurement Manager** ***Objective:*** *To negotiate the best commercial terms for the acquisition of products and services offered by eMobel.* We hold the Socially Responsible Company Distinction 2025. *1. Negotiate optimal acquisition terms (credit days, delivery time, warranties, price, and quality) for products and services, aligned with eMOBEL’s respective sales format.* *2. Expand the portfolio of existing product and service suppliers to negotiate better pricing.* *3. Expand the catalog of products and services by negotiating with new suppliers to offer more options to our customers.* *4. Generate purchase orders according to negotiated quotations for submission to suppliers.* *5. Ensure quality, warranty coverage, response/delivery timelines, and required production/installation capacity to meet demand and fully satisfy end customers.* *6. Prepare comparative charts of specifications, production time, delivery, and commercial terms to demonstrate the best available option for customers.* *7. Conduct market analysis for procurement to obtain sufficient justification to halt or support any price increase.* *8. Follow up with suppliers to ensure timely and proper fulfillment of warranties.* *9. Act as a facilitator between suppliers and the organization to resolve issues arising during daily operations.* *10. Conduct monthly supplier evaluations to improve procurement efficiency.* *11. Request and provide complete supplier information to enable system onboarding.* *12. Promote continuous improvement strategies in the procurement process for products and services, as well as in related departmental processes.* *13. Determine product and service categorization so all departments can identify B2C or B2B channel items.* *14. Monitor accounts payable (A/P) and accounts receivable (A/R) distribution amounts to ensure suppliers issue corresponding invoices.* Requirements: * Education: Bachelor’s degree in Business Administration * Experience: Minimum 3 years as a buyer in retail sales businesses Work Location: Tepojaco Tizayuca