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Inteva Products, LLC

Associate Buyer- Commodity Purchasing

  • Troy, MI, United States
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Job details

Posting language
English
Posted

Original job description

Job Responsibilities

  • Work to acquire advanced Procurement skills and experience by supporting Program and Commodity Purchasing Teams
  • Support Buyers in resolution of operational issues, including:
  • Supplier setups
  • Quote process
  • Issuing and updating Purchase Orders (POs)
  • Creating Sourcing documents including Business Award Summaries (BAS)
  • Change Management (ECR/ECN)
  • Supplier Problem Cases (PCs) and Cost Recoveries (CRs)
  • Delivery and quality concerns
  • Material Cost Performance System (MCPS) data management
  • Plex (MRP system) Master Data Management
  • Supplier payments, etc.
  • Manage assigned commodity buying deck (Packaging, Grease etc.)
  • Support achievement of annual SCM direct material savings target
  • Fill pipeline and execute projects to meet/exceed individual cost savings target
  • Quote and source all assigned components to meet /exceed project(s) business case and timing requirements utilizing Total Acquisition Cost (TAC) model
  • Monitor, track & manage critical issues, develop backups, & ensure execution of supplier improvement plans
  • Create Management reports and presentations as requested
  • Work to acquire advanced Procurement skills and experience by supporting Program and Commodity Purchasing Teams
  • Support Buyers in resolution of operational issues, including:
  • Supplier setups
  • Quote process
  • Issuing and updating Purchase Orders (POs)
  • Creating Sourcing documents including Business Award Summaries (BAS)
  • Change Management (ECR/ECN)
  • Supplier Problem Cases (PCs) and Cost Recoveries (CRs)
  • Delivery and quality concerns
  • Material Cost Performance System (MCPS) data management
  • Plex (MRP system) Master Data Management
  • Supplier payments, etc.
  • Manage assigned commodity buying deck (Packaging, Grease etc.)
  • Support achievement of annual SCM direct material savings target
  • Fill pipeline and execute projects to meet/exceed individual cost savings target
  • Quote and source all assigned components to meet /exceed project(s) business case and timing requirements utilizing Total Acquisition Cost (TAC) model
  • Monitor, track & manage critical issues, develop backups, & ensure execution of supplier improvement plans
  • Create Management reports and presentations as requested
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