Electronic manufacturing company that co-creates with its customers to develop and produce innovative products, offering technological expertise, global capabilities, and an integrated vision to achieve ambitious goals in electronics development, is seeking a Customer Buyer. **Required Profile:** * More than 5 years of experience in a similar position within the electronics industry * Advanced English proficiency (communication with global teams). * Knowledge and experience in sourcing, negotiation, and inventory control. * Proficiency in SAP in purchasing and materials areas * Excellent communication and customer service skills. * Understanding of different component distribution channels. **Description:** * Responsible for all materials used by the customer group regarding quotations, cost control, savings, quality, delivery, reliability, and escalation management. * Responsible for the procurement side of the customer relationship. * Procure materials for customer projects, maximize profitability, and manage supply chain escalations. * Act as dedicated buyers for the customer and their projects. **Main Responsibilities:** * Using the MRP system (SAP), generate purchase orders to specific suppliers for required components. * Quote part of the material from quotation requests (RFQs) for technical and sales program management, including the purchase of new items (procurement). * Request additional materials as needed to support production shortages, expedite requests, and other specific project or customer situations. Request Type A components and ensure B-C parts are in order (overseas part support). * Maintain and update inventory levels of "in-stock" components along with the weekly reorder report, open order report, and shortage reports. * Manage supplier/customer relationships. * Maintain and update supplier information and documentation. * Clarify and resolve component discrepancies and BOM errors. * Coordinate delivery or invoice discrepancies with the materials receiving area and accounts payable. * Expedite overdue orders with our suppliers. * Send quotation requests to our suppliers to obtain the best prices and delivery terms. * Maintain component information (prices, discounts, minimums/multiples, lead times, others) in the MRP system. * Perform previous production cost calculations and identify the best prices (Material Cost Management). * Administer the supplier evaluation system for materials. * Maintain material traceability as required. * Follow established processes within the global procurement center.