Ana Global Mexico is seeking a Buyer to support procurement operations by sourcing materials, negotiating with suppliers, and ensuring timely availability of goods to support production and customer requirements. This role is critical in maintaining cost efficiency, supplier performance, and uninterrupted supply flow in a dynamic manufacturing environment. The ideal candidate is detail-oriented, analytical, and experienced in purchasing, supplier management, and cost control within manufacturing operations . Education Bachelor’s degree in Supply Chain, Business Administration, Engineering, or related field Experience 3–6+ years of experience in purchasing or procurement Experience in manufacturing environments (automotive, electronics, medical device, aerospace) preferred Experience with supplier negotiation and performance management Technical Skills Strong knowledge of: Procurement processes and supply chain fundamentals ERP/MRP systems (SAP, Oracle, or similar) Inventory control concepts Strong analytical and negotiation skills Intermediate to advanced English proficiency (required in most multinational environments) Procurement & Sourcing Manage the end-to-end purchasing process for direct and/or indirect materials Issue purchase orders and ensure on-time delivery of materials Identify, evaluate, and develop qualified suppliers Support sourcing strategies to ensure cost competitiveness and supply continuity Supplier Management Maintain strong relationships with local and international suppliers Track supplier performance in delivery, quality, and cost Lead supplier follow-ups to resolve delays, shortages, or quality issues Support supplier negotiations, including pricing, lead times, and terms Inventory & Planning Support Coordinate with Planning and Production teams to ensure material availability Monitor inventory levels and support optimal stock levels (avoid excess/shortage) Analyze demand and adjust purchase plans accordingly Cost Control & Analysis Support cost reduction initiatives through negotiation and supplier optimization Analyze market trends, pricing, and opportunities for savings Track and report purchase price variance (PPV) Compliance & Documentation Ensure all procurement activities comply with company policies and procedures Maintain accurate purchasing data in ERP systems Support audits and documentation requirements Cross-Functional Collaboration Work closely with Quality, Engineering, Logistics, and Finance teams Participate in new product introductions (NPI) and supplier selection Support import/export processes and documentation (as needed) #J-18808-Ljbffr