Capital Buyer

Ubicación: 

Irapuato, MX

Nivel de experiencia:  Professionals (3+ years)
Departamento:  Purchasing

Nuestra inspiración impulsa el mundo de la movilidad. - Esta es nuestra visión. En Webasto, las personas que están entusiasmadas con las tecnologías y las innovaciones crean productos de calidad altamente eficientes para su uso en la industria automotriz. Los requisitos de nuestros clientes son nuestra máxima prioridad. Webasto les da un alto grado de valor agregado para aplicaciones de movilidad.

  1. Development of a capital equipment supply base related, but not limited, to assembly line equipment, sub-assembly equipment, sewing equipment, laser cutting equipment, PU tooling, PU carriers, facility modifications
  2. Collaboration with Manufacturing Engineering and Program Management to develop technical specifications that will clearly communicate to the potential suppliers the requirements of the quotation
  3. Establish RFQ packages for issuance to potential suppliers to ensure the receipt of a detailed and thorough quotation
  4. Coordination of quotation activities (supplier visits, technical reviews, …) with suppliers and internal WRS AM departments
  5. Analysis of quotations for comparison across potential suppliers and ensure conformance to the provided technical specifications
  6. Negotiate prices with suppliers to maximize company savings
  7. Development of contract agreements for recommended purchases
  8. Coordination of sourcing activities with suppliers and internal WRS AM departments
  9. Implement cost savings programs that include long-term agreements, rebates, market testing, resourcing, value analysis and target pricing, etc.
  10. Conduct visits at suppliers to ensure compliance with WRS AM policies and procedures and to understand supplier processes
  11. Investigate time delays and problem solve to prevent program delays
  12. Know, understand, and utilize TS 16949 and APQP procedures pertaining to their job responsibilities
  13. Develop and maintain a positive and ethical relationship with suppliers
  14. Complete special projects/assignments as requested
  15. Interface with Accounting regarding supplier payment issues
  16. Monitor supplier performance i.e.; cost, quality, delivery, etc. and initiate corrective actions where necessary
  17. Perform all functions in a legal, ethical, and professional manner
  18. Provide support regarding the submission of RNs for authorized items
  19. Confirmation of submitted invoices to confirm completion prior to payment
  20. Submission of periodic reports to support the PUR dept.
  21. Management of suppliers to ensure completion of projects
  22. Printing, processing, filing, and distributing purchase orders as required

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