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Urgent! Analista de Compras y Cotizaciones Bogota Job Opening In Bogotá – Now Hiring Seligo Tech

Analista de Compras y Cotizaciones Bogota



Job description

Objetivo

Garantizar el cumplimiento de las especificaciones técnicas del producto y/o servicio solicitado por el cliente, garantizar el abastecimiento en cuanto a materia prima e insumos requeridos por el área de producción y la correcta entrega al cliente final dando cumplimiento de los presupuestos asignados.

Qué buscamos

  • Profesional en administración y logística o administración de empresas o carreras afines
  • Diplomado en power BI
  • Diplomado en metodologías agiles
  • Manejo y conocimiento en material POP
  • Clasifica las solicitudes del cliente determinando si es desarrollo, tercerización y/o producción interna.

  • Realizar el coste de las solicitudes de cotización de desarrollos y piezas especiales.

  • Definir las actividades y tareas para el analista de cotizaciones acorde con los tiempos de respuesta establecidos verificando los cuadros de costeo establecidos por la compañía.

  • Determinar los porcentajes de utilidad/ganancia según lo establecido por la alta gerencia.

  • Elaborar las cotizaciones en los formatos establecidos por la empresa.

  • Enviar la cotización cumpliendo el requerimiento del cliente.

  • Llevar en completo orden y actualizado el archivo de cotizaciones en el Google drive.

  • Cargue de información de cotizaciones aprobadas para producción.

Compras

  • Solicitar y evaluar cotizaciones de proveedores
  • Revisión y aprobación de las facturas de compra.

  • Seleccionar al proveedor que presente la mejor oferta considerando la calidad y optimización en tiempos de respuesta del producto
  • Negociar con proveedores precio, tiempos de entrega, condiciones de compra y pago
  • Definir precios de venta de acuerdo con el requerimiento.

  • Realizar compra de material y gestionar el proceso según se requiera (corte, plastificado, troquelado, anillado, etc.) Confirmar por escrito a los proveedores la asignación de la compra.

  • Elaborar órdenes de compras, solicitar las aprobaciones respectivas
  • Analizar nuevas alianzas estratégicas con proveedores.

  • Mantener la retroalimentación de la información con los proveedores mediante comunicación escrita; sobre rechazos, devoluciones y demás observaciones sobre los productos

Logística

  • Establecer cronograma de entrega a los proveedores
  • Coordinar entrega de materiales según la compra realizada.

  • Recibir reporte de los artículos y mercancías entregadas por los proveedores por parte del auxiliar de operaciones, de presentarse inconsistencias en la entrega de mercancías realizar las respectivas reclamaciones a la que haya lugar.

  • Seguimiento del cumplimiento de la entrega de los envíos realizados por parte de la auxiliar operaciones.

  • Revisión mensual del control y gestión documental de las remisiones de entrega del material que maneja el auxiliar de operaciones.

  • Entrega de muestras de material para aprobación por parte del director de producción, si este último no se encuentra presente aprueba cotizaciones y compras.

Salario: A convenir

Modalidad: Presencial Bogotá

Horario: Lunes a Viernes.

Contrato: término fijo por 3 meses ( inicialmente).

#J-18808-Ljbffr


Required Skill Profession

Control De Gestión



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