Buyer

Job description

Buyer

Job details

General information

Entity

Safran is an international high-technology group, operating in the aviation (propulsion, equipment and interiors), defense and space markets. Its core purpose is to contribute to a safer, more sustainable world, where air transport is more environmentally friendly, comfortable and accessible. Safran has a global presence, with 100,000 employees and sales of 27.3 billion euros in 2024, and holds, alone or in partnership, world or regional leadership positions in its core markets.

Safran is in the 2nd place in the aerospace and defense industry in TIME magazine's "World's best companies 2024" ranking.

Safran Aerosystems is one of the world leaders in aviation systems dedicated to aircraft and helicopter safety, as well as fluid and fuel management. The company is a key player in the field of flight safety (oxygen, evacuation, floatation) and participates in the decarbonization of aviation through enabling sustainable alternative fuels and new engine architectures. It has 5,200 employees in 7 countries.

Reference number

2025-169658

Job details

Domain

Programs / Customer Relations

Job field / Job profile

Supply chain - Procurement officer

Job title

Buyer

Employment type

Permanent

Professional category

Employees / Staff

Part time / Full time

Full-time

Job description

Buyer for direct material (raw material) will be responsible for:

Request Quotes, Pricing analysis, PO placement, Orders follow up, order alignment to MRP request date. Invoice conciliation, Receipt issues, Non-Conformance material, return to vendor.

Work with Logistic on urgent shipments, expedite with supplier urgent deliveries, task follow-up.

Work with internal customer communicating information about arrivals or material delays.

Complete reports: open order report, mismatch, shortages, Past due Reqs, MRB etc as required

Attend meetings, calls with suppliers and suppliers visit.

But what else? (advantages, specificities, etc.)

Buyers works with multiple teams such as Planning for materials reviews, shortages/urgencies status reportng; Quality - non conformance materials; Logistics - shipments, USMCAs support for gathering information. Production - shortages status reporting.

This person requires high sense of urgency, service attitude, accountability and task oriented.

He/She needs to be capable of handling large list of items, good communication with suppliers, makes call and report status to higher levels in the company.

This person needs to be open to learn and take more responsibilities if needed.

Candidate skills & requirements

Lic International Business / Ing. Industrial

1-3 years of experience in Purchasing process & orders management

SAP - knowledge desirable

Organized, accountable, sense of urgency, service attitude, negotiation skills, good communication, problem solving thinking

Excell knowledge

Job location

Job location

North America, Mexico, Baja California

City (-ies)

Ave. Sierra San Agustín #2498 Col. El Porvenir CP 21185 Mexicali

Applicant criteria

Minimum education level achieved

Bachelor's Degree

Minimum experience level required

More than 3 years

Additional Languages preferred

English (Fluent)