Purchasing Specialist

hace 2 semanas


Bogotá, Bogotá D.E., Colombia South32 A tiempo completo

Date:16 May 2024

Location:
Bogota, CO, 110111

Company:
South32 Group Operations Pty. Ltd.


South32 es una empresa de minería y metales que produce bauxita, alúmina, aluminio, carbón metalúrgico, manganeso,
níquel, plata, plomo y zinc en nuestras operaciones de Australia, Sudáfrica, Norte y
Sur América.

Nuestro propósito es marcar la diferencia mediante el desarrollo de los recursos naturales, mejorando la vida de las personas ahora y para las generaciones venideras.


En Cerro Matoso S.A., valoramos los aportes individuales y los convertimos en grandes logros de equipo que contribuyen a la sostenibilidad del negocio.

Somos ágiles y buscamos nuevos y diferentes caminos para alcanzar los objetivos.

Con una cultura inclusiva, diversa y competitiva, proporcionamos espacios de desarrollo personal y crecimiento profesional para que nuestra gente sea productiva y mantenga un equilibrio vida-trabajo.


  • Procesar oportunamente requisiciones de compra y realizar seguimiento a las entregas de mercancía por parte de los proveedores con el fin de garantizar la disponibilidad adecuada de materiales y suministros de operación y permitir la ejecución de trabajos en planta y la no interrupción del proceso productivo del Ferroníquel
  • Realizar procesos de cotización transparentes con el fin de adquirir bienes y servicios al menor costo posible, generando ahorros y buenos negocios para la compañía
  • Coordinar con Administradores de trabajo la ejecución de servicios en planta garantizando condiciones comerciales claras con los contratistas y el cumplimiento de requerimientos mínimos de HSEC para asegurar el recibo del servicio contratado con altos estándares de calidad
  • Gestionar devoluciones de mercancías a proveedores y/o reclamos en la ejecución no satisfactoria de servicios aplicando las cláusulas comerciales correspondientes con el fin de garantizar la calidad adecuada de los bienes y servicios adquiridos.
  • Gestionar las inconsistencias que se presenten con el recibo de materiales (cantidades y descripciones), y con el pago de facturas de los proveedores (cantidades y precios), para garantizar que el ciclo de compras se complete adecuadamente (Desde la generación de la orden hasta el pago al proveedor).
  • Asegurar la interacción y la buena comunicación interna y con el resto de la organización para el desarrollo efectivo de los procesos.


Si cumples con el perfil y quieres crecer en una empresa que valora el pensamiento diferente y se fija metas retadoras, esta oportunidad es para ti.

Te invitamos a participar en nuestro proceso de selección.

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