Specialist, Supplier Development
Yazaki North America
Specialist, Supplier Development
Yazaki is a global leader in the research, development, and delivery of vehicle power and data solutions. Yazaki works with virtually every major auto manufacturer globally, and we've strived to maintain strategic and stable growth throughout our 84-year history. Today, we're looking for energetic people with the potential to perform and the ability to strengthen - and thrive in - the positive work environment we pride ourselves on. Location: Canton, MI, USA
Yazaki Culture Here at Yazaki, we foster a culture that embodies the Yazaki Spirit: Fortitude, Service Mindset and Foresight. We are goal driven with a high level of perseverance and ability to adapt as we engage with each other and our customers. We connect with each other to help our partners succeed while holding ourselves and others accountable. We work to make the complex simple seeing around corners to anticipate the needs of our internal and external customers.
What We Are Looking For
Yazaki is looking for a Specialist to join the Purchasing team in Canton MI. The ideal candidate will enjoy working in a collaborative and action-driven environment making lasting impacts on the organization.
What You Will Be Doing
- Facilitates urgent requests for component information from Business Units and Affiliates
- Supports and maintain GPDB (Pricing, Price Correction, Transaction Reports, Part Registration, PBI reports, Lead time, Contract End Date, etc.)
- Updates Metal Adjustors
- Monthly/Quarterly pricing updates
- Supports/Monitors eRFQ's for existing and new components
- Processes Price Change Notifications (PCN/SCN) and enters information in the cost savings tracker (CST)
- Follow up to ensure sign off and released to the Pant Affiliates and Business Units
- Supports new supplier registration and non-disclosure agreements are completed and filed properly in SharePoint
- Participates in continuous improvement of supplier metrics and KPIs (Key Performance Indicators)
- Supports Accounts Payable with invoice discrepancies, works with suppliers and issues memos as required
- Save and track all memos in SharePoint
- Populates and conducts roadmap audits on volume and contract pricing accuracy
- Supports Data Management in cleanup efforts in GPDB
- Supports special projects and/or lead/SME for specific functions
- Develop training guideline / work instructions and train users
- Supports Supplier Change Request (SCR) process
- Support SAP Tool PO process
What You Will Bring To The Table
An associates degree or equivalent work experience Automotive or related experience, preferably at least 2 years Application of Microsoft Office Suite and SAP
What We Can Provide You
A glimpse of your potential Hands-on, practical experience Direct exposure to and guidance from industry experts Opportunities to expand your professional network A supportive and secure environment for learning Competitive compensation
$110k - $130k
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