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Electronics Buyer in Novi, MI at Hanon Systems USA, LLC

Date Posted: 4/23/2018

Job Snapshot

Job Description

 

Typical Duties

  • Commodity Strategy development
  • Sourcing selection
    • Conduct supplier benchmarking exercises and commercial analyses
    • Send RFQ's to preferred suppliers based on Commodity Strategy
    • Conduct analysis on supplier quotes based on pricing, quality, delivery, & commercial ratings, including completion of Initial Sourcing Rationale
    • Negotiate and issue sourcing contracts with suppliers
  • Supplier relationship management
  •  Productivity negotiations
  • Deliver costed BOM inputs for new business pursuits (piece price, vendor tooling, timing, etc)
  •  Lead/support Supplier Business Reviews with preferred suppliers as defined by Commodity Strategy
  • Act as Purchasing single point of contact for commercial issues
  • Manage Risk Mitigation process, including
  • list of open Purchasing issues (RIO’s)
  •  Support sourcing board meetings and program/phase reviews with cross-functional team to deliver cost and timing targets, as required
  • Initiate ESTAs with key suppliers, as required
  •  Support Capacity Study confirmations with suppliers, as required
  • Support customer and internal Launch Readiness Reviews via Program Manager, as required

Job Requirements

    • Experience (one of the following)
      • 5-7 years in Commodity Purchasing with experience in strategy and sourcing for multi-national company
      • 5-7 years in Engineering with experience in Electrical commodities
      • Degree (one of the following)
        • BS in Business
        • BS in Supply Chain 

    Roles and Responsibilities:

    Act as Purchasing single point of contact for commercial issues
    •Manage the overall strategic and transactional relationships with the suppliers and to manage multiple projects/assignments, and lead/support strategic supplier reviews.
    •Conduct supplier benchmarking exercises and commercial analysis
    •Send RFQ's to preferred suppliers based on Commodity Strategy
    •Conduct analysis on supplier quotes based on pricing, quality, delivery, and commercial ratings
    •Negotiate and issue sourcing contracts with suppliers
    •Manage and develop a strategic supply base by establishing and maintaining professional relationships through regular contact and supplier business reviews as defined by Commodity Strategy 
    •Lead all actions to reduce costs for his/her commodities including productivity negotiations
    •Track and report on Roadmap progress
    •Deliver costed BOM inputs for new business pursuits (piece price, vendor tooling, timing, etc.)
    •Manage Risk Mitigation process, including maintaining list of open Purchasing issues (RIO’s)
    •Support capacity studies with suppliers, as required

     No Sponsorship for NON US Citizens or OPT available

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