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Company | Retail Options |
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Employment type | FULL_TIME |
Salary | |
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Expires | 2023-08-22 |
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**Candidates MUST be local to the Columbus, OH area**
- Configure vendor profiles in ERP system (Navision) per company guidelines. Enter orders in ERP system and send them to the suppliers. Follow up on orders (retrieve order acknowledgement and enter the delivery date in Navision).
- Negotiate the best purchasing conditions (Proto/Pre-series/Series) based on the R&D Office technical specifications.
- Actively participate in the design to cost process with the development teams and suppliers, to propose alternatives that reduce the purchase price.
- Responsible for all Freight/logistics activities for the North American operations
- Follow up with suppliers to ensure that they meet the confirmed delivery date. Then make the receipt in Navision and send the invoice to the Accounting Department to proceed with the payment.
- Manage the complete sourcing process for non-production commodities (computer equipment, office supplies, tools, production supplies, services, etc.), looking for the most relevant local suppliers, in terms of purchase costs (TCO), quality, lead times and best payment terms.
- In collaboration with the central industrialization and project teams, ensure the efficient and timely launch of new products and projects.
- Ensure the legal and financial protection of the Company by formalizing supplier contracts (NDA, code of conduct, General Terms of Purchase, Quality requirements, Logistic requirements).
- Prepare the purchasing deliverables necessary for the passage of the US localization project gates.
- Manage the complete sourcing process for production commodities (mechanical parts, busbars, cables, harnesses, screws, dielectric and thermal insulation, etc.), by utilizing the list of parts/components designed by R&D in Europe (BOM), and source the various possible suppliers.
- Monitor and manage various business metrics such as: on-time delivery, inventory levels, freight costs, PPV, staffing, vendor cost reduction.
- Select suppliers and make RFQs to get cost/time quotes for parts according to the initial bill of materials (BOM) in phase with the project gate, then negotiate the conditions and choose the most relevant supplier in terms of cost/quality/time/payment conditions.
- Ensure efficient supply chain, upstream and downstream.
- Manage the warehousing team (receiving, shipping, forklift drivers, etc)
- Collect and monitor KPIs related to project and series purchasing and implement the corresponding corrective action plan if necessary.
- In collaboration with Global Quality department, responsible for the proper qualification of suppliers (RFI and qualification audit).
- Experience working for a global company a plus
- Mastery of negotiation techniques and the various methods of consulting service providers (calls for tender, referencing, etc.) and cost breakdowns
- Continuous improvement techniques (Kaizen, etc.)
- Experience with enterprise resource planning software (ERP). Experience with Navision a plus
- Strong negotiation skills
- Global supply chain experience including knowledge of Tariffs and import/export regulations
- Technical knowledge of component drawings and specifications
- Knowledge and understanding of procurement, negotiations, and vendor management
- Mastery of the Microsoft Office package (Excel in particular)
- Knowledge of assembly processes (mechanical or electronic)
- A diverse background of executing strategic and tactical supply functions
- Bachelor’s degree in business, supply chain, or engineering, preferred
- 7+ years of relevant experience in supply chain or procurement
- Experience leading people
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