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Associate Buyer- Commodity Purchasing

Troy, MI, United States

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The original listing is kept below for reference.

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Job details

Posting language: English
Posted: Nov 4, 2026

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Original job description

Archived listing. The details below describe a past opening.

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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