COMMODITY BUYER

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Date: Sep 16, 2024

Location: Leon, MX

Company: OP Mobility

 

JOB DESCRIPTION

 

 

JOB TITLE

JOB FAMILY

REPORTING

& DOTTED LINE(S)

DATE

Project Buyer

Purchasing

Reports directly to the Purchasing Manager.

12/4/23

MISSION

  • Responsible for performing all purchasing activities related to development and launched programs in alignment with regional and global purchasing strategies.
  •  

RESPONSIBILITIES

  • Represent local team as Lead Buyer in regional or global development programs
  • Negotiate optimal pricing and terms and conditions with suppliers
  • Lead sourcing activities for BOM components
  • Track and maintain program deliverables (sourcing status, financials, supplier timing, etc.)
  • Support and drive cost reduction activities aligned with regional and global purchasing objectives
  • Manage supplier relationships in accordance with Purchasing procedures and policy/compliance
  • Issue and analyze request for quotations (RFQs) from approved suppliers to support production or pre-production requirements and issue subsequent purchase orders
  • Assists and/or leads the resolution of production, design, quality and/or delivery problems
  • Lead team sourcing (kick-off) meetings with suppliers upon award
  • Initiate cross-functional meetings with program team and suppliers
  • Coordinate engineering changes, tool transfers, and benchmarking activities for assigned programs
  • Develop, maintain, and publish appropriate documentation as required by the applicable purchasing procedures
  • Other duties as assigned

 

ORGANIZATION

 

 

KEY MEASURES & INDICATORS

KEY INTERFACES

 

  • PROGRAM DELIVERABLES
  • PROGRAM TIMING
  • SOURCING PERFORMANCE TO BUDGET
  • MATERIAL MARGIN IMPROVEMENT
  • SUPPLIER MANAGEMENT
  • PROGRAM MANAGEMENT
  • ENGINEERING
  • COMMODITY PURCHASING
  • QUALITY
  • SUPPLY CHAIN / LOGISTICS
  • PLANT / OPERATIONS
  • SALES
  • FINANCE
  • SUPPLIERS

 

PROFILE REQUIRED

 

Personal Background

  • Bachelor’s degree (Supply Chain Management, Business, or Finance)
  • Experience in a manufacturing industry environment or CPM certification preferred
  • 2+ years of Purchasing or Program Purchasing experience preferred
  • Legally able to work in the U.S. without requirement for any type of visa sponsorship or transfer both now and at any time in the future

 

Skills and Abilities

  • Proficient in Microsoft Office (Word, Excel, PowerPoint, Outlook)
  • Ability to collect, maintain, and analyze data
  • Ability to handle confidential information
  • Ethical conduct
  • Excellent verbal and written communication
  • Priority setting and time management
  • Organization skills
  • Detail oriented
  • Proven ability to work in a team environment
  • Ability to interact with all levels of the organization
  • Strong initiative skills
  • Ability to travel domestically and international

JOB DESCRIPTION APPROVAL

Manager’s Name & title

HR Manager’s name & title

Raymond Marah, Purchasing Manager

 

       

 

 

G__F-HRC-0010 V01E01 Job Description Template

 

 

  1. Scope of Application & Responsibilities

SCOPE OF APPLICATION

Fuel Systems

SCR Systems

All Products

 

Others: ………

 

 

Division HQ

Plant

Technical Center / Antenna

Analysis center

Research center

SILS

 

 

SCOPE OF DISTRIBUTION

Internal only

Restricted to: …….

Supplier

 

OEM

 

 

 

 

  1. Document History

 

Version

Revision description

Date

Contributors

Process Owner/Leader Validation

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

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