Dirección- Secures quotes from qualified suppliers of assigned materials to obtain most favorable prices and services consistent with quality requirements
- Purchases product to support materials planning and non inventory requirements.
- Expedites purchase orders in order to maintain material flow and provide customer requests.
- Maintains appropriate purchasing files as required.
- Plans and negotiates long term contracts with favorable impact on inventory goals, quality, continuity of supply and corporate cost objectives.
- Negotiates and facilitates the return of rejected and obsolete material.
- Reconciles Accounts Payable discrepancies.
- Analyzes suppliers for financial health and stability of the Company. Assists quality department in assessing the suppliers ability to meet STERIS quality requirements.
- Managing commodity to meet strategic position of the company.
- Selection and maintenance of suppliers to support manufacturing and corporate procurement requirements.
Active participation of the SAFETY, CONTINUOS IMPROVEMENT and TRAINING initiatives, which include but are not limited to: A3 Certification and projects, STOP Observations, Monthly Safety Audits, SQDC board maintenance, upgrade and administration of KPI for the area, propose and execute CIP (Cost Improvement Projects), maintenance of LSW sheet, upgrade and maintenance of initiatives using Dploy system.
