Senior Buyer (Priority Candidates Have Experience Related Automotive)
Mức lương: 25-30 triệu
Đã hết hạn nộp hồ sơ - 241 lượt xem
Ngày cập nhật: 25/10/2018
Thông Tin Tuyển Dụng
Mô tả công việc
Department: Purchasing
POSITION OBJECTIVE
Lead and coordinate the Indonesia Country purchasing activities for both Production and Non-Production for Lear Corporation. The operative responsibilities will be to identify and secure suppliers, negotiate supplier contracts, suggest sourcing decisions, coordinate Supplier Quality activities etc.
Purchases materials, supplies, equipment and services by developing, soliciting and analyzing supplier quotation and coordinates activities with other departments to assure proper delivery, quality, reliability and low cost consistency. Locates new sources of supply and coordinates order maintenance with existing suppliers. Resolves conflicts that arise with supplier delivery schedules or purchase order.
POSITION KEY FUNCTIONS
Production Part Purchasing:
• Prepare RFQs for all new parts and for parts undergoing engineering change.
• Analyze bids received and select the best source for newly engineered parts.
• Long Term Agreement contract development and execution to secure the most favorable terms and conditions for Lear.
• Receive and analyze engineering drawings, and determine which suppliers are best suited for inclusion on the formal request for quotation (RFQ).
• Participate as the Purchasing Department representative on all new projects that require the oversight and leadership of a formal Project Management team.
• Prototype ordering and expediting for all new parts.
• Engineering Change Notification (ECN) co-ordination
• Managing the business relationship with all assigned suppliers including the implementation of the continuous improvement philosophy in the areas of quality and delivery.
• Placing production tooling and blanket orders, and spot buys when necessary.
• Tracking, updating and maintaining supplier-tooling records, production pricing, estimated annual usage information, and blanket orders.
• Continuous cost reduction activities with all suppliers using value analysis, cost driver analysis, cost structure analysis, negotiation and the competitive bid process.
• Establishing new sources of supply, while consolidating the existing base when practical and possible.
Non-Production Part Purchasing:
• Purchase material, supplies and service by developing, soliciting and analyzing suppliers quotations. Coordinates activities with other departments to assure proper delivery, quality, reliability and low cost consistency. Document and maintain necessary records and files.
• Locates new source of supply, establishes new suppliers and coordinates order maintenance with existing suppliers. Select and/or recommend supplier with who order will be placed. Develop and maintain relationship with suppliers.
• Develops and/or assists in developing strategies and solutions to continuously improve cost level, stable source of supply, high quality of commodities and other governing factors related to Purchasing Dept.
• Timely execution of processing approved purchase requests into purchase order and transmitting purchase order to suppliers.
• Resolve discrepancies between invoices and purchase order when needed.
• Transmit MRO order into MRP system (MFGpro/QAD) and send to supplier.
• Quote MRO items / analyze quotes based on pricing, value and timing.
• Negotiate pricing and payment terms with suppliers.
• Maintain supplier performance rating system. process scorecard on a monthly basis and input feedback quarterly commodity strategy meeting.
• Ensuring that all “purchasing activities” are properly documented according to procedures.
• Follow the global procedure / standard in all process. Need to be reviewed / cross check in all working step to assure that there is no conflict or action against to Purchasing Global Procedure or SOX requirement.
• Perform other duties, tasks and responsibilities as assigned by management to support company goals and objectives.
POSITION OBJECTIVE
Lead and coordinate the Indonesia Country purchasing activities for both Production and Non-Production for Lear Corporation. The operative responsibilities will be to identify and secure suppliers, negotiate supplier contracts, suggest sourcing decisions, coordinate Supplier Quality activities etc.
Purchases materials, supplies, equipment and services by developing, soliciting and analyzing supplier quotation and coordinates activities with other departments to assure proper delivery, quality, reliability and low cost consistency. Locates new sources of supply and coordinates order maintenance with existing suppliers. Resolves conflicts that arise with supplier delivery schedules or purchase order.
POSITION KEY FUNCTIONS
Production Part Purchasing:
• Prepare RFQs for all new parts and for parts undergoing engineering change.
• Analyze bids received and select the best source for newly engineered parts.
• Long Term Agreement contract development and execution to secure the most favorable terms and conditions for Lear.
• Receive and analyze engineering drawings, and determine which suppliers are best suited for inclusion on the formal request for quotation (RFQ).
• Participate as the Purchasing Department representative on all new projects that require the oversight and leadership of a formal Project Management team.
• Prototype ordering and expediting for all new parts.
• Engineering Change Notification (ECN) co-ordination
• Managing the business relationship with all assigned suppliers including the implementation of the continuous improvement philosophy in the areas of quality and delivery.
• Placing production tooling and blanket orders, and spot buys when necessary.
• Tracking, updating and maintaining supplier-tooling records, production pricing, estimated annual usage information, and blanket orders.
• Continuous cost reduction activities with all suppliers using value analysis, cost driver analysis, cost structure analysis, negotiation and the competitive bid process.
• Establishing new sources of supply, while consolidating the existing base when practical and possible.
Non-Production Part Purchasing:
• Purchase material, supplies and service by developing, soliciting and analyzing suppliers quotations. Coordinates activities with other departments to assure proper delivery, quality, reliability and low cost consistency. Document and maintain necessary records and files.
• Locates new source of supply, establishes new suppliers and coordinates order maintenance with existing suppliers. Select and/or recommend supplier with who order will be placed. Develop and maintain relationship with suppliers.
• Develops and/or assists in developing strategies and solutions to continuously improve cost level, stable source of supply, high quality of commodities and other governing factors related to Purchasing Dept.
• Timely execution of processing approved purchase requests into purchase order and transmitting purchase order to suppliers.
• Resolve discrepancies between invoices and purchase order when needed.
• Transmit MRO order into MRP system (MFGpro/QAD) and send to supplier.
• Quote MRO items / analyze quotes based on pricing, value and timing.
• Negotiate pricing and payment terms with suppliers.
• Maintain supplier performance rating system. process scorecard on a monthly basis and input feedback quarterly commodity strategy meeting.
• Ensuring that all “purchasing activities” are properly documented according to procedures.
• Follow the global procedure / standard in all process. Need to be reviewed / cross check in all working step to assure that there is no conflict or action against to Purchasing Global Procedure or SOX requirement.
• Perform other duties, tasks and responsibilities as assigned by management to support company goals and objectives.
Yêu cầu ứng viên
EDUCATION
• Bachelor degree in any related field. Engineering graduated is preferred.
EXPERIENCE
• At least 5 years experiences in Automotive Purchasing.
PERSONAL COMPETENCIES
• Good communications in English
• Positive thinking
• Service and cooperative mind set
• Self-driven
• Project management
SKILLS/KNOWLEDGE
• Good negotiation skill
• Project management
• Experiences with bidding process / contract establishment
• Bachelor degree in any related field. Engineering graduated is preferred.
EXPERIENCE
• At least 5 years experiences in Automotive Purchasing.
PERSONAL COMPETENCIES
• Good communications in English
• Positive thinking
• Service and cooperative mind set
• Self-driven
• Project management
SKILLS/KNOWLEDGE
• Good negotiation skill
• Project management
• Experiences with bidding process / contract establishment
Quyền lợi được hưởng
- Salary range: 800$ - 1200$ + 2 Month KPI Bonus
- Mobile allowance: VND 300,000/month
- Transportation: Van pick up from Haiphong center to Factory
- Mobile allowance: VND 300,000/month
- Transportation: Van pick up from Haiphong center to Factory
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Giới thiệu về công ty

LEAR CORPORATION, VIETNAM
Building 4, Do Son Industrial zone, Hai Phong city
Building 4, Do Son Industrial zone, Hai Phong city
Lear Corporation (NYSE: LEA) was founded in Detroit in 1917 as American Metal Products. In 2017, the Company will celebrate its 100th year anniversary. Lear is one of the world's leading suppliers of automotive seating systems and electrical distribution systems (E-Systems). Lear serves every major automaker in the world, and ...Chi tiết
Lear Corporation (NYSE: LEA) was founded in Detroit in 1917 as American Metal Products. In 2017, the Company will celebrate its 100th year anniversary. Lear is one of the world's leading suppliers of automotive seating systems and electrical distribution systems (E-Systems). Lear serves every major automaker in the world, and Lear content can be found on more than 400 vehicle nameplates. Lear's world-class products are designed, engineered and manufactured by a diverse team of approximately 150,000 employees located in 37 countries. Lear currently ranks #154 on the Fortune 500. Lear's headquarters are in Southfield, Michigan. Further information about Lear is available at http://www.lear.com or follow us on Twitter Ẩn chi tiết
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Tìm thêm việc làm
LEAR CORPORATION, VIETNAM
Địa chỉ: Building 4, Do Son Industrial zone, Hai Phong city
Quy mô: 500-999 nhân viên