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Commodity Buyer

Purem Novi, Inc.

Job Title

Objective of the Position: Responsible for supporting operational, tactical and strategic procurement initiatives, and supplier performance management, with resolution of events for given sub-commodities within the procurement team, while supporting the NA BU team.

Essential Accountabilities:

The position incumbent ensures that:

  • Develop knowledge of commodity and supply base; support development of regional strategy in concurrence with global strategy for the BU region.
  • Assist in execution of the global and regional strategies.
  • Negotiate prices for assigned commodities and programs.
  • Assist in RFQs, sourcing analysis, PO issuance, and sourcing board recommendations.
  • Monitor and process CN's.
  • Support Commodity Managers and Senior Manager with maintaining MaCo initiatives, reports for relevant commodities.
  • Support shared services team with invoice resolution, payment amounts, tooling payments, and other accounting topics as needed.
  • Actively use the tools, MaCo, SLM, Softcon, and SAP
  • Lead resourcing activities, alternative technology and supplier identification.
  • Actively support VA/VE initiatives.
  • Provide monthly reports as directed.
  • Learn contract details, support budgeting process, maintain vendor records.
Secondary Accountabilities:

The position incumbent ensures that:

  • Conduct all business related activities for, and on the behalf of, Eberspaecher within the limits of applicable local, state, and federal legal requirements.
  • Provide support to, and compliance with, all local and corporate Eberspaecher Health, Safety & Environmental (HSE) policies, procedures and other HSE related requirements.
  • Quality - Demonstrates accuracy and thoroughness and follows all ENA polices related to TS16949 and ISO 14001; looks for way to improve and promote quality.
  • Other duties as assigned.
Requirement Profile:

Professional Background / Basic Qualification / Work Experience:

  • Bachelor's Degree in Supply Chain Management or related field.
  • Minimum of three years of purchasing experience within the given sub-commodity group (preferably Automotive).
  • Knowledge of their commodity based on prior employment or studies.
  • Minimum three years' experience in Cost Analysis and Supplier Negotiations
  • To perform this job successfully, an individual should be proficient in Microsoft Office.
  • SAP experience a plus.
  • Ability to travel domestically by car or plane.
Technical Expertise:
  • Ability to read and comprehend instructions, short correspondence, and memos, and write simple correspondence.
  • Analytical- Synthesize complex or diverse information; Collects and researches data; Uses intuition and experience to complement data; Designs work flows and procedures.
  • Business Acumen- Understands business implications of decisions.
  • Knowledge of continuous improvement of products for manufacturability.
  • Project Management- Develops project plans; Coordinates projects; Communicates changes and progress; Completes projects on time and budget; Manages project team activities.
  • Strives to continuously improve expertise.
Vacancy posted 6 days ago
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