Buyer

Objective

Carry out authorized purchases of goods and services, ensuring competitive prices, quality, delivery times, and compliance with tax requirements with suppliers, through the proper application of the department’s policies and processes, in order to ensure efficient and timely service to internal customers.

Critical Functions

• Manage purchase requisitions that have been validated and authorized by the various departments at Magnocampo.
• Generate purchase orders and follow up on them until the goods or services are received.
• Carry out purchases in accordance with the policies and procedures established by the purchasing department.

Profile

• Bachelor's degree in Business Administration, Business Management Engineering, or a related field.
• 1 year of experience.
• Valid driver's license.
• Intermediate proficiency in Excel.
• Familiarity with SAP.