Support the strategic activities associated with the Global Capital Equipment Purchasing.
Requirements
Four-year degree in a related Business field, Supply Chain Mgmt. degree preferred.
Minimum 5-8 years of progressive purchasing experience.
Global experience strongly preferred.
Strong team player, able to work effectively on cross-functional teams.
Excellent communication skills, verbal and written.
Strong analytical skills to manipulate and evaluate large amounts of data for sound business decisions.
Demonstrated project management skills.
Intermediate computer skills with Microsoft Office software.
Responsibilities
Review CAPEX Requisitions and initiate required inputs & contract documentation
Manages and negotiates assigned CAPEX transactions (Discounting, Payment term improvement, Warranty extensions, etc.)
Lead contract process, including review, negotiation, and execution in alignment with the Legal Department and other functional areas on assigned projects
Acts as liaison for CAPEX Purchasing to the internal customer department and/or plants.
Engages and supports Global Manufacturing Engineering (GME) for CAPEX alignment
Requisition and Purchase Order audit for SOX compliance
Conflict resolution with operations and supply base
Support operations on emergency equipment breakdown, service & parts issues, etc.
Documents and tracks cost avoidance activities of CAPEX Group
Global Master Equipment Purchase Agreement storage and administration
Global Preferred Supplier Matrix administration
Facilitates financial assessments with suppliers with Dana Finance
Completes Security Interest Filings for Dana Legal
CAPEX support for Ariba Procure-To-Pay solution (training, supplier enablement, etc.)
Initial contact for Operations for all Asset Recovery disposition and used procurement
Perform and facilitate Asset Recovery requests from operations
Document Asset Sales and facilitate sale proceeds allocation with Dana Treasury