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Purchasing Supervisor

Purchasing Supervisor

Lear Corporation
3-5 Years
Not Disclosed
  • Posted 9 hours ago
  • Be among the first 10 applicants

Job Description

Drive your career

Lear, a global automotive technology leader in Seating and E-Systems, enables superior in-vehicle experiences for consumers around the world. Our diverse team of talented employees in 39 countries is driven by a commitment to innovation, operational excellence, and sustainability. Lear is Making every drive better™ by providing the technology for safer, smarter, and more comfortable journeys. Lear, headquartered in Southfield, Michigan, serves every major automaker in the world and ranks #189 on the Fortune 500.

The Role

Lead purchasing activities in production and non-production materials. Key Responsibilities include the following:

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.

Requirements

  • Bachelor's Degree in Engineering, Supply Chain, Business, or a related field (Engineering preferred).
  • 3-5 years of purchasing/procurement experience within the automotive industry.
  • Strong negotiation, sourcing, supplier management, and contract management skills.
  • Experience in bidding/tender processes and supplier selection.
  • Proficient in BOM analysis, cost analysis, and advanced Microsoft Excel.
  • Strong project management and stakeholder management skills.
  • Good communication skills in English.
  • Self-driven, proactive, and results-oriented with a positive and collaborative mindset.

More Info

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