Posted on: 12/02/2018

Job type: Permanent

Sector: Automotive

 
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My client is one of the global leading Automotive Tier 1 companies

Purchasing Buyer

About Client:

Our client is one of the global leading Automotive Tier 1 companies

About the Role:

* To ensure the suppliers are capable and ready prior to launch with risks understood and mitigated.
* Ensuring continuity of supply at manufacturing locations.
* Make out VA/VE cost reduction plan and lead the cross functional team to follow up the actions.
* Establish Purchasing/Sourcing concept, incl. System Suppliers
* Establish project-specific RFQ documents, incl. SOR's for Sub System Suppliers
* Review and track costed BOM
* Perform and lead RFQ activities (china and export for global programs), incl. technical workshops, organize pre sourcing councils
* Implement Global Purchasing Strategy for commodities in China
* Ensure all parts are sourced on time as per program planning, in the required aspects of cost, quality, technique feasibility, and volume
* Plan and track project activities within Purchasing (internal project kick-off, etc) and GPMS requirements
* Successful implementation of global and domestic sourcing projects
* Onside supplier audit together with SQE and strategic commodity purchasing
* Accountability together with SQE for all programs sourced and all purchasing related launch activities (flaw less launch in terms of cost, timing and quality), provide accuracy and timely update
* Capability to participate on global phone conferences and explain and defend actively purchasing interests
* Project planning regarding purchasing activities and establish Purchasing timeline, incl. System Suppliers
* Carry out suppliers' workshop, incl. tech review and review of Product Cost Optimization (PCO) potentials
* Attend APQP kick off with SQD
* Change Management & tracking
* Order tooling, Engineering services for System suppliers, off tool samples, PPAP samples and track PO's
* Obtain Tooling Report, verify accuracy and implement information in tooling data base
* System fill for Purchase Order/ Scheduling Agreements
* Purchase Order/ Scheduling Agreement creation for Suppliers
* Purchase Order/ Scheduling Agreement Changes
* Participate Gate 8 Review if required

About Candidate:

* Bachelor's degree in Engineering or Business major
* 5 or above years of working experience in purchasing for plastic parts, rubber parts and c-parts like bolts, pins, screws, from powertrain sector is highly preferred
* Strong communication, coordination and problem solving skills
* Can-do attitude, proactive team player and highly dedicated
* Fluent oral and written English skills
* Highly computer proficient with experience in the Microsoft Office Programs and purchasing software. SAP experience is preferable
* Travelling in China will be required

What's to Offer?

* An attractive platform to develop your career to the next level
* Open-mined and transparency working environment
* Nice and flexible working environment, with high incentive program



To apply please click on the "Apply" button or email your resume to Fangfang.Zheng@hudson.com quoting ref CN 131268. We will go to you ASAP. Your interest will be treated in strict confidence.
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Apply for Purchasing Buyer
Reference: CN131268

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