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Purchasing Assistant Manager

Hyundai-Transys-Georgia-Powertrain-

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Human Resources Professional Rochester Hills, MI, US

Sr. Specialist

Job Description
  • Take charge of supplier sourcing of EV, HEV North America projects and
  • overall management of below activities.
  • Discover suitable suppliers of sub-component/parts in North America
  • Evaluate new suppliers and expand North America supplier pool
  • Fulfillment of localization to meet USMCA conditions
  • Achieve required target price
  • Meet required specifications and quality
  • Target : Sub-component/parts for below application
  • Calculate of NA supplier price by each project (collect quotation)
  • Analysis of cost and price negotiation with supplier
  • Meet required HQ target price, Report quoted price to HQ
  • Bidding and supplier nomination
  • Review, modify supplier contract and responsible for project event (Fulfill requirement of purchasing, delivery, quality, etc)
  • Experience with North American carmakers and
  • Transmission company in Purchasing or
  • Transmission company (ZF, Aisin) preferred
  • High knowledge of Transmission/motor/inverter Experience
Preferred
  • Minimum 7 years of Purchasing/Procurement experience in automotive industry
  • Work on site in Rochester Hills in MI (No work from home)
  • Purchasing Team leader – Purchasing Coordinator - HQ Purchasing Team
  • HQ reinforcement of purchasing competitiveness TFT team (Target cost and scheduling, Project development timing etc.)
  • Local Purchasing Coordinator in Michigan
  • Development of new local suppliers with price competitiveness (Global company, New North American enterprise, Local Company)
  • Investigate potential suppliers and evaluate new suppliers (Quality control and response level of mass production)
  • Expand supplier pool by fostering quality, development capabilities of suppliers
  • Review and discuss design specification to suppliers (MS/ES SPEC, packaging specification, etc.)
  • Review prime cost and price negotiation of piece price
  • Suggest for collaboration to cost competitive supplier for strategic partnership or long-term partnership
  • Response to parts development and manage development schedule, inspect process
  • Review measures to build price competitiveness by utilizing existing local companies
  • Utilization of existing machines and factory to minimize new investment cost
  • Encourage Korean companies to enter the local(North America) market
  • Review relationship with supplier’s other project volume + our project volume
  • Reduce the risk of supplier’s investment cost, suggest strategic cost by securing operate funds and stabilize parts supply
  • Sharing information related to benchmarking other companies' production lines and localization
  • Investigate cost reduction factors and gathering VA/VE ideas and etc.
  • Collect and manage prime cost data to establish local prime cost standards (Raw materials, wage rate, main expense item, etc. (Cooperate with HQ if necessary))
  • Bidding and supplier nomination, Signing of purchasing contract
Type
Main Job Description

Main Duty to Localize organization

  • 1. Development of new local suppliers with price competitiveness
  • (Global company, New North American enterprise, Local Company)
  • - Investigate potential suppliers and evaluate new suppliers (Quality control and response level of mass production)
  • - Expand supplier pool by fostering quality, development capabilities of suppliers
  • - Review and discuss design specification to suppliers (MS/ES SPEC, packaging specification, etc.)
  • - Review prime cost and price negotiation of piece price
  • - Suggest for collaboration to cost competitive supplier for strategic partnership or long-term partnership
  • - Response to parts development and manage development schedule, inspect process
  • 2. Review measures to build price competitiveness by utilizing existing local companies
  • - Utilization of existing machines and factory to minimize new investment cost
  • 3. Encourage Korean companies to enter the local(North America) market
  • - Review relationship with supplier’s other project volume + our project volume
  • - Reduce the risk of supplier’s investment cost, suggest strategic cost by securing operate funds and
  • - stabilize parts supply
  • 4. Sharing information related to benchmarking other companies' production lines and localization
  • - Investigate cost reduction factors and gathering VA/VE ideas and etc.
  • 5. Collect and manage prime cost data to establish local prime cost standards
  • - Raw materials, wage rate, main expense item, etc. (Cooperate with HQ if necessary)
  • 6. Bidding and supplier nomination, Signing of purchasing contract
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Vacancy posted 4 hours ago
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