- Responsibilities include Mid. level plus provides leadership and mentoring
- Meet or exceed cost reduction target meeting requirements from Business Unit
- Resolve commercial & systematic 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
- Manage supply base for existing production materials.
- Maintain competitive pricing with emphasis on cost reductions, quality and supplier delivery performanc
- 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.
- Support global commodity strategies
- Manage cost of indirect materials
- Create ideas and implement cost reduction for indirect materials
- 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.
- Participate safety work team and make an effort to improve safety issues in plant and responsible for complying with safety rules and procedures
- Any other: Task or understanding given or instructed from time to time by supervisor and the company.
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