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El negocio brinda a clientes de diversos sectores soluciones integrales de productos y servicios que garantizan la confiabilidad y protección de su infraestructura eléctrica. Proporcionamos las últimas perspectivas y tecnologías del sector para desarrollar soluciones que respondan a los desafíos cambiantes de nuestros clientes, incluidas innovadoras soluciones de energía crítica diseñadas para alta confiabilidad y rendimiento. Nuestra cultura se basa en la calidad y la excelencia operativa, impulsada y respaldada por personas talentosas, herramientas y procesos, así como por experiencia especializada.\n\n\n\nPara regresar al sitio web de OmniOn Power, haga clic aquí.\n\n**Resumen del puesto**\n\n\n\nEl Líder de Adquisición de Plantas dirigirá las actividades de adquisición para el sitio de fabricación de Matamoros, gestionando un equipo de cuatro Líderes de Categoría de Sitio (directos e indirectos). Este puesto colabora estrechamente con el Equipo Global de Categorías y con la dirección de la planta para ejecutar estrategias de adquisición que garanticen competitividad de costos, continuidad del suministro y excelencia operativa. El candidato seleccionado impulsará proyectos de localización, acelerará las transferencias de nuevos productos (NPI), apoyará la preparación de materiales y liderará iniciativas destinadas a reducir costos y cumplir con los plazos de entrega. Este puesto constituye el primer punto de escalación para los compradores de cumplimiento y colabora con equipos multifuncionales, incluidos Materiales, I+D, Calidad y Operaciones. El Líder de Adquisición de Plantas también construirá sólidas asociaciones con proveedores locales, ejecutará estrategias de categoría de embalaje y asegurará la alineación con los objetivos globales de adquisición.\n\n\n\nEste puesto reporta al Líder Global de Adquisición y está ubicado en el sitio de Matamoros, Tamaulipas.\n\n\n**Responsabilidades:**\n\n\n* Dirigir y desarrollar un equipo de cuatro Líderes de Categoría de Sitio para ejecutar estrategias de adquisición de materiales directos e indirectos.\n* Colaborar con los Líderes Globales de Categorías para alinear las actividades de adquisición del sitio con las estrategias globales y los objetivos de costos.\n* Impulsar proyectos de localización para reducir los tiempos de entrega y mejorar la competitividad de costos.\n* Acelerar las transferencias de nuevos productos (NPI) y garantizar la preparación de los proveedores para el lanzamiento de nuevos productos.\n* Actuar como punto principal de escalación de adquisición para los compradores de cumplimiento con el fin de resolver restricciones de suministro y problemas de entrega.\n* Colaborar con la dirección de la planta, el equipo de Materiales y la I+D para apoyar la preparación de materiales y la continuidad de la producción.\n* Mantener una comunicación y colaboración estrechas con fabricación/ingeniería para alinear las estrategias de adquisición con las necesidades de fabricación.\n* Ejecutar proyectos de reducción de costos y estrategias de categoría de embalaje para alcanzar las metas de ahorro.\n* Gestionar actividades de adquisición, incluidas cotizaciones, agrupación de compras y soporte local para diseños actuales y nuevos.\n* Asegurar datos precisos y actualizados en SAP; resolver problemas de cuentas por pagar y facilitar la resolución de disputas de pagos.\n* Trabajar eficazmente con Tecnología, Calidad de Proveedores y personal local de Materiales para la resolución de problemas y la mejora de procesos.\n* Liderar la consolidación de la base de proveedores, la reducción de los plazos de entrega de los proveedores y las iniciativas de flujo de efectivo para las categorías asignadas.\n* Predecir e informar sobre indicadores clave de desempeño (KPI) de adquisición, incluidos ahorros de costos, desempeño de proveedores y mitigación de riesgos.\n* Realizar reuniones trimestrales de revisión de desempeño (QBR) con proveedores clave e impulsar iniciativas de mejora continua.\n* Viajar según sea necesario (~10–15 %) a instalaciones de proveedores y oficinas corporativas para alineación y resolución de problemas.\n\n\n**REQUISITOS DE ELIGIBILIDAD:** OmniOn Power únicamente empleará a personas legalmente autorizadas para trabajar en México para este puesto. 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No patrocinaremos visas de trabajo para esta posición, ni ahora ni en el futuro.\n\n\n**Cualificaciones básicas:**\n\n\n* Experiencia de 3\\-5 años en funciones de compras o planificación.\n* Buen dominio del inglés, tanto oral como escrito.\n* Orientación al detalle, sensibilidad numérica y sólidas habilidades analíticas.\n* Conocimiento avanzado de sistemas ERP y destreza informática. Capacidad para utilizar herramientas de digitalización.\n* Capacidad para manejar múltiples tareas, pensamiento claro en la priorización y toma de decisiones.\n* Iniciativa sólida para identificar problemas y encontrar soluciones.\n* Excelentes habilidades comunicativas e influencia con equipos multifuncionales y regionales.\n* Capacidad para trabajar en equipo, pero también de forma autónoma con mínima supervisión.\n* Conocimientos avanzados de PC, especialmente en Excel y PowerPoint.\n\n\n\nSomos un empleador que promueve la Igualdad de Oportunidades en el Empleo (EEO).\n\n\n\nTodos los candidatos calificados recibirán consideración para el empleo sin importar su raza, credo, color, ascendencia, religión, sexo, origen nacional, estatus de ciudadanía, edad, orientación sexual, identidad de género, discapacidad, estado civil, estatus de licencia médica familiar o condición de veterano protegido.\n\n\n\nGarantizaremos que las personas con discapacidades reciban adaptaciones razonables para participar en el proceso de solicitud de empleo o entrevista, para desempeñar funciones laborales esenciales y para disfrutar de otros beneficios y privilegios del empleo. 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Coordinará sus actividades con supervisores para mantener el nivel adecuado de inventario y utilizará conocimientos intermedios a avanzados para comprar bienes y servicios al precio más favorable para la empresa, al mismo tiempo que desarrolla y mantiene relaciones estratégicas con proveedores clave.\n\n**¿Cómo lo hará?**\n\n* Brindar apoyo en la gestión de la cadena de suministro a los proyectos de ingeniería asignados y a todos los departamentos de Silent\\-Aire.\n* Realizar de forma independiente capturas estándar de datos, análisis y transacciones, por ejemplo: analizar los requisitos de clientes internos, revisar solicitudes de compra para garantizar el cumplimiento de los procedimientos de adquisición y los requisitos del usuario, preparar ofertas y propuestas rutinarias, crear hojas de cálculo de apoyo, realizar comparaciones más complejas de productos y precios, ayudar en la apertura de ofertas, obtener cotizaciones, etc.\n* Ayudar en investigaciones, documentación y análisis 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We invest in our employees, providing them with the support and resources they need to succeed. As a member of our global team, you can expect exciting, varied responsibilities as well as a wide range of development prospects. Because we believe that your career path should be as unique as you are.\n**Group Summary:**\n------------------\n\nCosma provides a comprehensive range of body, chassis and engineering solutions to global customers. Through our robust product engineering, outstanding tooling capabilities and diverse process expertise, we continue to bring lightweight and innovative products to market.\n**Job Responsibilities:**\n\n**Resumen de la función**\n-------------------------\n\nDesarrollar las tareas enfocadas a la administración y optimo desempeño del área de compras, en función de asegurar el abastecimiento oportuno de materiales indirectos (MRO) y/o servicios para cumplir de manera oportuna con los requerimientos de los clientes internos y externos y asegurando al mismo tiempo la adecuada operación de la compañía y su rentabilidad.\n\n\n**Responsabilidades clave**\n---------------------------\n\n* Recibir y procesar los requerimientos de materiales indirectos, MRO y/o servicios.\n* Negociación y colocación de contratos y/u órdenes de compra abiertas (logrando el mayor número de consignaciones posibles.\n* Canalizar la información y actuar como moderador entre proveedores y clientes internos, evaluación, selección y desarrollo de proveedores.\n* Realizar un catálogo de proveedores y actualizarlo constantemente.\n* Conocimiento SAP módulo de compras (nivel alto)\n**Calificaciones/requerimientos clave**\n---------------------------------------\n\n* Escolaridad requerida: Licenciatura o Ingeniería concluida\n* Experiencia: 3 años en posición similar\n* Ingles 80%\n**Awareness, Unity, Empowerment:**\n----------------------------------\n\nAt Magna, we believe that a diverse workforce is critical to our success. 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