Qualifications： ▪ Bachelor degree or above, major in engineering with a specialization in international purchasing ▪ Minimum of 5 years’ experience in the same level of position in an industrial environment/ automotive industry ▪ Results oriented with strong written and oral communications skills ▪ Ability to work in a matrix organization ▪ Good experience to work in a cross-functional project team ▪ International mind set ▪ Excellent in English both in oral and written.
Responsibilities： • Purchasing Strategy: o Set the commodity Strategy o Manage the panel of worldwide / regional suppliers to reach the “Dream Panel” defining the best rated suppliers in line with the expectations for the commodity o Manage strategic suppliers (Partners with the SQ&D in order to develop/improve the panel of suppliers in line with the Supplier Quality Group requirements) o Analyze Market trends and competitive environment (market and technical) o Capture innovation from all potential external sources o Consolidate current and future needs o Define the actions related to the commodity in the frame of the yearly Budget Compilation o Presents once per year the strategy guidelines and suppliers panel to the Program Buyers • Supplier Management o Develop the suppliers (including partnership agreement) o Define and set standard prices • Sourcing Process o Cost Analysis: Internal and external costs ;Monitor Purchasing Performance o Negotiate with Strategic suppliers o Perform the operational sourcing for global / regional items o Monitor the implementation of contracts • Monitoring Process o Supplier evaluation (Score card) o Monitors and reports the actual financial result of the commodity to the BU Purchasing Director or Global Commodity Manager versus the initial Budget o Forecast the financial result of the commodity for the coming quarter and year-end projection o Lead the actions of resourcing, technical improvement, Kaizen and negotiation to achieve performance excellence of the QCD result of the commodity. o When relevant build a project/commodity team and seeks the sponsorship in order to deploy the deep actions necessary to deliver the productivity. o Risk Management: Identify risks and mitigate / counter / compensate consequences • Mission Program Buyer: o Involve Purchasing into upstream projects, representing Purchasing within the program customer team all along the RFQ and development life of the program o Estimates or validates the BOM prices during the RFQ phase and release it to the cost estimator for bidding (Purchasing Commitment) o Source the Program BOM items in line with the Commodity Leaders strategy guidelines and suppliers’ panel o Work with the Purchasing Community / Project Community to identify Product Rationalization opportunities, evaluate savings and apply them (carry-over) o Coordinate with ASQ the feasibility analysis of the sourced components with the suppliers participating on the bidding process o Negotiate prices with the suppliers o Lead the Sourcing Committee, defining the suppliers and conditions for nomination o Lead the Kick off meeting with the nominated suppliers o Issue orders for the samples required by the program o Monitors the BOM items pricing versus the initial business plan costing o Monitors the suppliers readiness all over the development life versus the program planning milestones, manages risk on costs / quality / delay o Manage a lessons learned meeting with the project community and purchaisng community o Formally transfers the program sourcing file to the Plant Buyers 3 months after SOP, including the contract amendment requirements o Partners with the ASQ in order to deploy the APQP on all BOM items o Reports the program KPIs to the Program Purchasing Manager and Program Managers.
• Abide by the regulation of ISO14001 and IATF16949 and take the responsibility in security , environment and quality written in company system documents.