KEY PERFORMANCE

Meet or exceed cost reduction target meeting requirements from Business UnitResolve commercial & unsystematic delivery issues from suppliersNegotiates complex and or critical supplier agreements in line with existing strategiesExecute supplier resourcing in aligned with GSM commodity strategies

ESSENTIAL FUNCTIONS

Manage supply base for existing production materials. Maintain competitive pricing with emphasis on cost reductions, quality and supplier delivery performance.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 suppliersRelease tooling POs and manage supplier tooling documents requiredEnter 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 etcManage value & non value add permanent supplier changesTrack and improve supplier performance – cost, quality, delivery actual.Resolve commercial and capacity issues at suppliers.Drive cost reduction initiatives and meet cost reduction targets.Work with engineering & SDE to pursue technical cost reduction opportunities (VA/VE).Support global commodity strategiesAnalyze material pass through impact regular basisRecommends 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.
 

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