AP Buyer

Job Summary The Advanced Purchasing Buyer is responsible for leading strategic procurement initiatives and supporting the sourcing of materials, components, and services required for business operations. This role works closely with suppliers and cross-functional teams to identify cost‑saving opportunities, manage supplier performance, mitigate supply chain risks, and ensure successful execution of new product and program launches. The position requires strong analytical, negotiation, and project management skills and serves as a key contributor to overall supply chain performance. Key Responsibilities (other duties may be assigned as needed) Strategic Sourcing & Procurement Develop and execute sourcing strategies to support business goals Identify and qualify suppliers globally Lead RFQ (Request for Quotation) and RFI (Request for Information) processes Establish strong supplier relationships to ensure performance, reliability, and long‑term collaboration Evaluate supplier capabilities and performance regularly (cost, quality, delivery, and innovation) Support localization or dual‑sourcing strategies as needed Cost Analysis & Negotiation Analyze cost breakdowns and market trends to optimize purchase prices Conduct value analysis/value engineering (VA/VE) and should‑cost analysis Lead price negotiations and contract terms discussions with suppliers Cross-functional Collaboration Work closely with engineering, R&D, quality, logistics, and finance teams to align purchasing with overall project requirements Participate in product development projects (e.g., during the prototype and pre‑series phases) Project Management Support new product launches by ensuring timely supplier readiness and part availability Track project milestones related to purchasing and elevate risks or delays proactively Assess and mitigate risks in the supply chain (e.g., single‑source dependency, geopolitical instability, raw material availability) Contract & Compliance Management Draft, review, and manage supplier contracts and long‑term agreements Ensure adherence to regulatory, quality, and company‑specific standards ERP & Data Management Use ERP systems (like SAP, Oracle, etc.) for purchase order tracking, data analysis, and supplier performance monitoring Maintain clean and accurate purchasing data and documentation. Qualification Education and Experience 4-year College Degree in Engineering or Business. New Graduate or 3~5+ years of Purchasing experience in the automotive field. Skills and Competencies Cost structure analysis capabilities. Strong problem‑solving skills. Ability to work as a team or independently. Bilingual in Korean is highly preferred. Working Conditions This position typically operates in an office environment. Occasional travel may be required for new supplier development and supply management. Physical Requirements Ability to sit for extended periods while working at a computer. Remote Work Not Eligible. This is onsite role. Compensation and Benefits Competitive Salary commensurate with experience. Benefits package includes health, dental & vision insurance, life insurance and other supplemental benefits, 401(k) plan, paid time off, and professional development opportunities. Equal Opportunity Employer Statement HL Mando is an equal opportunity employer and values diversity in our workplace. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, or disability status. #J-18808-Ljbffr HL Mando America Corporation