Buyer

KEY PERFORMANCE

• Meet or exceed cost reduction target meeting requirements from Business Unit
• Resolve commercial & unsystematic delivery issues from suppliers
• Negotiates complex and or critical supplier agreements in line with existing strategies
• Execute supplier resourcing in aligned with GSM commodity strategies

ESSENTIAL FUNCTIONS

• Manage supply base for existing production materials. 
• Maintain competitive pricing with emphasis on cost reductions, quality and supplier delivery performance.
• Identify appropriate source to select considering strategic commodity business plan.
• Create eRFQ package and analyze & score to select best supplier.
• Negotiate and award suppliers meeting GSM commodity strategy and policy.
• Hold kick-off meeting with supplier awarded and support APQP management at suppliers
• Release tooling POs and manage supplier tooling documents required
• Enter related data to ERP system and issue prototype, PPAP orders & Blanket POs to suppliers.
• Manage supplier changes during development and mass production.
• Verify supplier capacity to meet program volume requirement.
• Finalize agreement Terms & Conditions including freight, payment terms, currency etc.
• Manage supplier data for system including supplier contact, price, terms etc
• Manage value & non value add permanent supplier changes
• Track and improve supplier performance – cost, quality, delivery actual.
• Resolve commercial and capacity issues at suppliers.
• Drive cost reduction initiatives and meet cost reduction targets.
• Work with engineering & SDE to pursue technical cost reduction opportunities (VA/VE).
• Support global commodity strategies
• Analyze material pass through impact regular basis
• Recommends supplier process utilization by interpreting blueprints and evaluating customer needs. 
• Explore available technology and implements best practices related to purchasing activities.
• Evaluate part design with engineering, quality and suppliers to obtain optimum efficiencies.
• Manage and administrate multiple databases and systems important to the Purchasing function (SPS, SAP, Part Portal etc.)
• Maintain supplier contact points as of the latest version.
• Collect z-scores for local suppliers to clarify their financial status on regular basis.
   

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