Purchasing Supervisor

Description

Job Summary: Grupo RAG is seeking purchasing personnel with experience in supplier interaction, negotiation, quotations, and ERP system operation, with a focus on supplier development and monitoring, and purchase order management. Key Responsibilities: 1. Supplier development and monitoring 2. Quotation and purchase order management 3. ERP system operation for procurement Grupo RAG is seeking purchasing personnel **Requirements:** * Experience in supplier interaction, negotiation, and quotations * Proficiency in Excel * Knowledge of at least one invoicing software **Responsibilities:** * Supplier development (sourcing new suppliers) * Preparation, control, and validity maintenance of the approved supplier list * Evaluation, re-evaluation, and performance monitoring of suppliers * Review of inventory levels in the ERP system to request procurement schedules * Submission of purchase requests to fulfill each project's requirements * Obtaining quotations from multiple suppliers for price comparison (comparative tables) * Entering and tracking purchase orders in the ERP system * Requesting payment method authorization from suppliers * Handling and tracking purchase requisitions from the ERP system * Purchase order follow-up * Ensuring sufficient supplies for each requested project **Working Hours:** Monday to Friday: 9 AM to 6 PM Saturday: 9 AM to 2 PM Statutory benefits Weekly salary payment **Contact:** Lic. Natalia Martinez 3342006904 Employment Type: Full-time Salary: $2,500.00 - $3,000.00 per week Benefits: * Free uniforms Work Location: On-site employment