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Buyer

Landis+Gyr is a leading global provider of integrated energy management solutions. We measure and analyze energy utilization to generate empowering analytics for smart grid and infrastructure management, enabling utilities and consumers to reduce energy consumption. Our innovative and proven portfolio of software, services and intelligent sensor technology is a key driver to decarbonize the grid. Having avoided more than 9 million tons of CO2 in FY 2021 and committed to achieve carbon neutrality by 2030, Landis+Gyr manages energy better – since 1896. 
With sales of USD 1.5 billion in FY 2021, Landis+Gyr employs around 6,500 talented people across five continents.

 

To procure and plan raw materials and components at a cost effective price and carry minimum of inventory as possible.

  • Expedite material shortages required to attain the production schedule.
  • Maintain inventory levels according to business objectives.
  • Implements cost saving projects thru supplier partnership, resourcing or re-design.
  • Follow up quality issues with suppliers and quality team in a timely matter.
  • Implement supplier management tools seeking continuous improvement in quality, delivery and service.
  • Complies with activities assigned by their supervisor.
  • To work according of the I.M.S.  ( Integrated Management System ) which includes ISO 9K 18K, 14K, 27K. and 22301
  • Run from SAP the MRP exception report messages to Create new PO’s as needed, twice a week.
  • PO’s shipping notification updates as supplier provides information.
  • MRP Report review for push out or pull in POs.
  • ECOs follow up as well as ICN creation.
  • QBR (supplier evaluation) by Quarter.
  • Making Strategic planning to ensure future materials needs.
  • Shipping Coordination.
  • Meet Learning training sessions on monthly basis.
  • Review and Follow up daily critical material shortages and cover the gaps on a timely manner.
  • Communicates forecast to Suppliers.
  • Upload in MDM new vendor information.
  • Follow up to invoices pending of payment.
  • Follow up receipts with discrepancies.

Required Skills:

  • English 90%
  • Initiative
  • Communication
  • Problem solving-Analytical skills
  • Negotiation
  • Work undedr pressure
  • Self Motivated
  • Organizational Skills
  • Proactive attitude

Required Experience:

  • Business, Accounting, Industrial Engineering or Mechanical Engineering desired and/or position experience
  • Supplier Management.
  • Kanban knowledge.
  • Computer literate (SAP is a Plus)
  • Experience in sourcing in Maquila environment.
  • APICS or NAPM certification desired.
  • Experience at least 3 years in the same position

#LI-LL1

 

If you have the drive and enthusiasm to accept this challenge and to work in a very dynamic, cross functional and international environment, we are looking forward to meeting you. Click apply now.

Job Title:  Buyer

Requisition ID:  21675
Location: 

Reynosa, TAM, MX

Workplace Type:  On-site
Career Level:  Experienced
Date Posted:  Nov 25, 2025

Apply now »