Purchasing Manager

Description

Job Summary: We are seeking a Purchasing Manager to negotiate the best commercial terms for the acquisition of products and services for eMobel, expand the supplier portfolio, and ensure quality. Key Highlights: 1. Commercial terms negotiation 2. Supplier portfolio expansion 3. Quality assurance and customer satisfaction Emobel-Vinte's operations cover the entire housing business value chain, 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: **Purchasing Manager** ***Objective:*** *Negotiate the best commercial terms for acquiring the products and services offered by eMobel.* We hold the Socially Responsible Enterprise Distinction 2025. *1\. Negotiate optimal acquisition terms (credit days, delivery time, warranties, price, and quality) for products and services, aligned with eMOBEL’s corresponding sales format.* *2\. Expand the supplier portfolio for already cataloged products and services to secure better pricing.* *3\. Expand the product and service catalog by negotiating with new suppliers to offer broader options to our customers.* *4\. Generate purchase orders based on 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 tables of specifications, production time, delivery, and commercial terms to demonstrate the best available option for customers.* *7\. Conduct market analysis for procurement to substantiate decisions regarding price increases or justifications thereof.* *8\. Monitor suppliers to ensure timely and proper fulfillment of warranties.* *9\. Act as a facilitator between suppliers and the organization to resolve issues arising in daily operations.* *10\. Conduct monthly supplier evaluations to improve procurement efficiency.* *11\. Request and provide complete supplier information to enable system registration.* *12\. Promote continuous improvement strategies in the procurement process for products and services, as well as in related specific processes.* *13\. Define product and service categorization so all departments can identify B2C or B2B items.* *14\. Monitor accounts payable and accounts receivable 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 businesses Work Location: Tepojaco Tizayuca