The Program Purchasing Buyer is responsible for: Report hierarchically to Program Purchasing Manager Supplier kick-off after supplier award is confirmed Follow up with suppliers to confirm they can meet timing with J4U NA restart communicated Ensure program targets and milestones are met Management of the supplier relationship BEV cancellation-Manage supplier claims Negotiate capacity changes if needed for assigned parts IRF PO issuance follow up Maintain global sourcing plan and provide charts for leadership Improve USMCA numbers Detect troubled suppliers and potential shortages as soon as possible and accomplish necessary actions Alert Project/ Program Purchasing Manager in case of supplier’s failure/ risks, Negotiate capacity changes if needed for assigned parts Use supporting functions (cost engineering, supply chain) if needed to manage negotiations Qualifications Basic Qualifications:
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Job Type
Full-time
Career Level
Mid Level