TITLE
Senior Technical Buyer - Direct Materials
COMPANY
JTEKT North America
DEPARTMENT
Purchasing
LOCATION
Greenville
CLASSIFICATION
Non-Exempt
REPORTS TO
Direct Material Purchasing Mgr
GRADE
106
Summary/Purpose
This position will be responsible for management of a variety of activities associated within the Direct Material Purchasing team as well as develop a thorough understanding of the Purchasing Operating Systems.
Essential Duties and Accountabilities:
•Lead Purchasing Projects that could impact multiple corporate facilities.
•Develop "Should Be Cost" of components within their assigned commodity. This will involve a thorough understanding of component cost drivers, commodity market intelligence (related to labor costs, material costs, etc.). The purpose/goal is for this individual to be able to estimate what we should be paying for a component.
•Create, issue, and evaluate Supplier Requests for Quotations (RFQ's) packages.
•Become familiar with the main cost drivers of his/her commodities and communicate internally within JTEKT this information to ensure optimum designs are released at the time of sourcing decision.
•Research and understand market trends, create a Benchmark on assigned commodities, create a Make -vs- Buy analysis, and understand the impact of technology on the product.
•Support manager in order to create a Commodity Strategy for their Key Commodities (format will be provided).
•Evaluate commodity and suppliers to determine what type of agreement is required with each supplier and then to draft, negotiate, and implement the decided level of the contract.
•Identify cost reduction activities from the beginning of the product design stage, through the production life of the product purchased.
•Lead negotiations with suppliers based on the Should Be/Target pricing he or she has determined to be market competitive for component piece price, tooling cost, etc.
•Support the Supplier Advancement Engineer in VA/VE and Kaizen supplier workshops by defining cost reduction targets and negotiating cost sharing rules with suppliers.
•Maintain detailed records of all pricing evolution within commodity (Price catalog, benchmarking, CVI, quotes, contract, VA/VE,...)
•Provide management of Supplier Risk as well as Quarterly reporting of KPIs to each Key Supplier and will be responsible for the overall performance of his/her suppliers and their Quality, Cost and Delivery performance.
•Frequent travel to suppliers (international travel a possibility).
•Generate a map of Supplier Processes including Bekido and Chokko rates at time of quotation as well a follow up later to confirm quoted rates are occurring.
•Work overtime as required and occasional Saturdays and/or Sundays when directed by immediate supervisor, as necessary, to complete essential job duties.