Buyer - Direct Materials

Laepple Automotive US IncDetroit, MI
2d

About The Position

LAEPPLE Automotive is a leading supplier in the automotive industry, specializing in high-quality components and systems for body components manufacturing. Our innovative technologies and efficient production processes set benchmarks in the industry. To grow our team in Detroit, we are seeking a dedicated and detail-oriented Buyer for Direct Materials to support our production requirements. The ideal candidate will be responsible for the procurement, delivery and confirmation of direct materials (including stamped parts and components) ensuring the best cost while meeting the highest standards of quality and delivery. This role involves researching potential suppliers, negotiating pricing and contracts, inspecting materials and products to ensure all specifications are achieved, and assessing existing suppliers.

Requirements

  • Bachelor’s degree in Purchasing / Supply Chain Management, Business, or other related field (or equivalent combined education and experience).
  • Minimum of 2-5 years procurement experience of direct materials for automotive body parts manufacturing.
  • Proven experience with MRP and ERP systems and processes.
  • Strong working experience with Microsoft Outlook, Excel, Word and PowerPoint.
  • Ability to develop strong positive relationships with suppliers, customers, and work teams to ensure quick response to requests.
  • Strong negotiation, analytical, and communication skills.
  • Detail oriented with strong organizational skills.
  • Ability to work under pressure and meet deadlines.
  • Collaborative mindset with cross-functional teams.
  • Strategic thinking and problem-solving abilities.
  • Self-motivated with a results-driven approach.
  • High level of integrity and ethical standards.
  • Knowledge of industry standards and regulations.
  • Ability to interpret technical drawings and specifications.
  • Ability and willingness to travel to suppliers and work any shift as required to meet business objectives.

Nice To Haves

  • Proficiency in SAP.
  • Knowledge of supply chain principles, contract management, and cost analysis.

Responsibilities

  • Source and purchase direct materials in line with production schedules and quality requirements.
  • Negotiate pricing, terms, and contracts with suppliers to achieve cost savings and value improvements.
  • Monitor supplier performance, resolve delivery or quality issues, and maintain compliance with Company standards.
  • Collaborate with Engineering, Production, Program Management, and Quality teams to align material specifications and timelines.
  • Analyze market trends, material cost drivers, and supply chain risks to inform purchasing strategies.
  • Maintain accurate purchase orders, records, and inventory data in ERP systems.
  • Prepare and present regular reporting on procurement activities, supplier performance, and cost savings initiatives.
  • Support continuous improvement initiatives in procurement processes and supplier management.
  • Adhere to ISO/TS, OSHA/MIOSHA, safety, and environmental procedures, regulatory requirements, and department/company policies and procedures.
  • Other duties and tasks as assigned.
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