**Position Summary**
The Buyer is responsible to manage the buying activities related to MRO commodities and services needed to support operations using the base of approved suppliers; to maximizes production efficiency and achieve customer’s required dates. Monitor supplier´s performance related the commodities managed and the correct inventories control processes stablished.
**Responsibilities**
- Release and manage purchase orders for expense items for international supplies. This includes confirm quantities, prices and deliveries
- Release and manage purchase requisition for MRO supplies. This includes confirm quantities, prices and deliveries. Organize, consolidate and optimizing purchases.
- Manage and track the Blanket orders for commodities under VMI process.
- Manage RFQ with approved suppliers and existing commodities.
- Analyze shortages on MRO supplies and maintain Pareto for corrective actions.
- Maintain and track the Open Orders reports, update an...