Buyer - Direct Materials

Foxconn-PCE Technology•Lordstown, OH

8d•Onsite

About The Position

As a key member of the Procurement team, the Buyer will be responsible for issuing purchase orders, ensuring uninterrupted material supply, managing and strengthening supplier relationships, and driving improvements in cost, quality, and delivery performance. This on-site role supports the procurement of direct materials for the Foxconn Ohio (FOH) facility in Lordstown, Ohio, and reports directly to the Director of Procurement. The successful candidate will manage a diverse portfolio of commodities, products, and components, overseeing end-to-end purchasing activities that support FOH's manufacturing and assembly operations. Responsibilities also include supplier identification, qualification, and strategic sourcing initiatives to support business objectives.

Requirements

Bachelor's degree in Supply Chain, Finance, Business Administration, Mechanical, Electrical, or Industrial Engineering, or a closely related field, from an accredited institution required
3+ years of procurement experience preferred; experience in Finance, Quality, Engineering, Manufacturing, or related fields will also be considered
ERP system experience required; SAP experience is a plus.
Exceptional interpersonal and communication skills, with a proven ability to build and maintain effective relationships across internal teams, suppliers, and external stakeholders.
Ability to read, interpret, and apply engineering drawings, technical specifications, and product requirements.
Proficient in Microsoft Office Suite (Excel, Word, PowerPoint, Project); broad technical aptitude with the ability to collaborate effectively across engineering, manufacturing, and supplier organizations.
Highly self-motivated and results-driven, with outstanding time management, prioritization, organizational, and project management skills.
Strong analytical and problem-solving skills, with a hands-on approach and keen attention to detail.
Demonstrated expertise in contract negotiation, sourcing strategies, and commercial agreement management.
Eager to learn, continuously improve, and contribute in a fast-paced, dynamic environment.

Nice To Haves

Knowledge of Data Center products and associated suppliers a plus!
CSCP, CPM, or CPP certification preferred; strong knowledge of Design for Excellence (DFx), including DFM and DFA methodologies, for cost optimization initiatives.
Automotive industry experience preferred.
Proven success managing supplier relationships, supporting new product launches, and driving supplier performance improvements through structured development programs.

Responsibilities

Source and qualify suppliers
Issue and manage purchase orders
Negotiate pricing, contracts, and delivery terms
Monitor supplier performance KPIs (quality, delivery, cost)
Ensure material availability to support production with special attending on long lead items
Manage inventory levels and reduce excess stock
Identify cost-saving opportunities and supply chain risks
Lead end-to-end supplier onboarding activities, ensuring timely qualification and integration of new suppliers.
Create, issue, and maintain Purchase Orders (POs) in SAP, including supplier, pricing, and part master updates.
Negotiate supplier pricing, delivery schedules, payment terms, confidentiality agreements, and master purchase agreements to optimize cost, quality, and service.
Implement, monitor, and continuously improve purchasing policies, procedures, and processes to drive operational excellence.
Proactively identify, assess, and mitigate supply chain risks to ensure continuity of supply.
Develop and manage strategic supplier relationships, conducting regular business and performance reviews to drive continuous improvement
Collaborate daily with Production Control teams to manage BOM releases and changes, demand fluctuations, material shortages, obsolescence notifications, and other operational requirements
Partner with Legal to negotiate and execute commercial contracts and supplier agreements
Work closely with Accounting to resolve invoice discrepancies, payment issues, and other supplier-related financial commitments
Identify underperforming suppliers and lead cross-functional corrective action initiatives to improve performance and reliability
Establish, track, and analyze supplier key performance indicators (KPIs), driving accountability and continuous improvement across the supply base