Purchasing Manager

Magna International•Muncie, IN

23d

About The Position

This role is responsible for leading all procurement activities supporting manufacturing operations, including sourcing of production materials, services, and indirect supplies. The Purchasing Manager will develop and manage the supplier network, support cross-functional business needs, and ensure continuity of supply while meeting cost, quality, and delivery expectations. This position also plays a key role in advancing purchasing systems and processes, proactively identifying supply chain risks and impacts, and ensuring adherence to established controls, compliance requirements, and standard work practices.

Requirements

Bachelor’s degree in Business, Supply Chain, Engineering, or related field
5–8 years of progressive purchasing experience within automotive or industrial manufacturing environments
Minimum of 3 years in a supervisory or leadership capacity
Strong background in supplier negotiation, contract management, and cost analysis

Nice To Haves

C.P.M. and/or CPSM certification considered an asset

Responsibilities

Lead all sourcing and procurement activities supporting plant operations
Develop, manage, and strengthen relationships with domestic and global suppliers
Ensure supply continuity by proactively addressing delivery, quality, and capacity risks
Identify and implement cost reduction, value optimization, and process improvement opportunities
Drive alignment between purchasing activities and production and customer requirements
Oversee supplier performance management, including corrective actions when required
Lead RFQ/RFP processes, including development of sourcing strategies, bid packages, and commercial evaluations
Negotiate pricing, contracts, and long-term supply agreements in alignment with business objectives
Manage approved supplier selection, qualification, audits, and ongoing performance reviews
Monitor market trends and supply base conditions to anticipate risk and recommend mitigation actions
Reconcile purchasing discrepancies including invoice, PO, and contractual variances
Support capital and production purchasing activities in collaboration with Finance and Operations
Ensure compliance with internal policies, external regulations, and quality management system requirements
Lead or support document control activities and audit readiness related to purchasing systems
Drive supplier innovation and encourage adoption of improved materials, processes, and technologies
Support special projects and additional initiatives as assigned