This position is responsible for deploying and developing the commodity strategy for its assigned commodities. The role of the Commodity Buyer is to manage relationships / negotiation with suppliers, pilot the utilization of supplier panel in programs and series production during sourcing, and ensure supplier performance.
What will you do?
- Responsible for subcontract sourcing, proposal evaluation, negotiation, award, execution, and administration of subcontract purchase orders from new part production to production environment.
- Timely procurement and on-time delivery performance for assigned commodities/ supplier with annual spend of $8 million.
- Leads the activities that support production needs impacted by vendor performance with minimal impact to inventory position.
- Leads negotiation of strategic agreements with vendor for stocking and pricing agreements.
- Assesses vendor performance and leads vendor improvement activities to reduce risks to production and ensure Motivair’s Terms and Conditions of Purchase are upheld.
- Participates and engages in Rep and Certification activities for new business.
- Identifies strategies and opportunities to reduce cost, improve efficiency and manage risk through strategic and targeted negotiations.
- Cultivates and maintains strong working relationships with suppliers, internal stakeholders, operations, engineering and quality.
- Prepares and maintains subcontract files extensive and detailed enough to permit informed decision-making by management and successful audit.
- Manages invoice to pay process by ensuring 1) Pay Terms are accurate and 2) Release of payments 3) Resolving any discrepant matters preventing payment.
- Leads Buy American, Conflict Minerals Reporting and other annual reporting requirements.
- Other duties as assigned.
What skills and capabilities will make you successful?
- Ability to comprehend, understand Engineering Data and assess required flow downs to vendors.
- Ability to comprehend, understand Customer commercial data and assess required flow downs to vendors.
- Experience working with an Enterprise Resource Planning (ERP) system.
- Experience understanding technical data.
- Experience managing supplier development activities.
- Demonstrate contract negotiation with savings.
- Experience with ISO 9001 a plus
- Strong business acumen
- Knowledge of commodity markets
- Blueprint reading and familiarity with eDrawing viewer.
- Proficiency in MS Excel, Word, PowerPoint
- Negotiation Skills
- Vendor relationship management
- Understanding of the Procurement lifecycle
- Understanding of Procurement Compliance activities
- Attention to detail and project management skills.
- Excellent presentation and communication skills
- Problem solving, and reporting skills.
- Office environment working primarily at a desk on a computer.
- Ability to sit for long periods of time.
What qualifications will make you successful for this role?
- Bachelor’s degree in supply chain or engineering
- 6+ years of progressive build to print/subcontracts/procurement experience or total of 10 years of relevant experience
- CPIM certification
Let us learn about you! Apply today.
You must submit an online application to be considered for any position with us. This position will be posted until filled.
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