Program Buyer

Ubicación: 

Guanajuato, MX

Nivel de experiencia:  Professionals (3+ years)
Departamento:  Purchasing
Tipo de contracto:  Permanente
Job ID:  30845

We are looking for a Program Buyer to support our rapidly growing Charging Division

Responsibility

  1. Support calculation of material costs/BOM within project acquisition
  2. Self dependent handling of all processes within purchasing as core Project Development Team member for assigned projects
  3. Preparation of decision documents in consultation with superior
  4. Implementation of targets for BOM and tool investments
  5. Preparation and evaluation of make-or-buy-concepts
  6. Preparation of RFQ for new parts and changes within project
  7. Design and coordination of supplier selection for new projects in collaboration with Commodity Purchasing
  8. Price negotiations with supplier supported by Commodity
  9. Preparation and presentation of SDM to finalize supplier selection within sourcing committee
  10. Order of materials within prototyping and pilot components, order of tools and changes of tools
  11. Ensure supplier schedules are met and within budget
  12. Data administration within ERP system
  13. Initiate actions to reduce costs within project

Skills

  1. Technical degree or degree in economics with technical affinity or comparable education with further specific education
  2. First relevant experiences during internships
  3. Proficiency in English
  4. Safe handling of MS Office and SAP MM
  5. Strong negotiation skills
  6. Negotiation skills with distinctive target orientation
  7. Ability to work under pressure and pronounced solution-based approach
  8. Analytical, interdepartmental and customer oriented thinking and acting
  9. Communication skills to built up networks internal/external
  10. Knowledge in cost analysis
  11. Establish price agreements for components and tools within target
  12. Prepare SDM incl. recommendation of the award contract
  13. Escalation to superior and project manager
  14. Authority to sign for orders according to authority list within purchasing to a max. of $25,000 after approval process
  15. Adherence of BOM targets according to PDC requirements
  16. PPAP in time
  17. PO in time

 

 

 

Apply today!

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