1. ROLE
Represent the Purchasing function within the Plant team:
- Guarantee commitments made by Hutchinson to suppliers
- Ensure that suppliers respect their commitments to Hutchinson
- Define the action plan for the serial life and drives its progress
- Ensure the sustainability of actions initiated in line with the QCDI objectives (Quality, Costs, Timeframes and Innovation) and / or the annual purchasing objectives
- Ensure respect to the policy and strategy FMS Purchasing in the context of serial life
2. MISSIONS
FOR GOODS AND SERVICES: CONSULT AND SELECT SUPPLIERS (RFQ)
- Decline the purchase policy in line with the XSO / Activity
- Communicate to suppliers the requirements and functionalities required in a functional specification
- Evaluate the risks and selects the suppliers on the basis of their competitiveness, their Quality level, their commitment to a process of permanent progress, their development potential, their quality of service, their financial health ... within the panels defined by the coordinators Local Goods and Services
- Negotiate prices, establish contracts and ensure their compliance by the suppliers (Insurance)
FOR THE SUPPLIES DEFINED IN THE CONTEXT OF THE CLIENTS PROJECTS:
- Apply for its supplies, the procurement strategy defined for the budget period, in accordance with the procedures and strategic axes of the XSO / Activity
- Ensure the start of production in the conditions (price, time, quality and innovation) defined by the Project Buyers in the Letters of Nomination
- Support orders for tooling, initial samples and pre-production parts, PPAP parts and guarantees their compliance by suppliers and their payment deadlines
- Ensure that suppliers have correctly identified the Hutchinson property tools and communicates the corresponding files (plans, photos, Registration forms)
- Manage changes in Serial Life (drawings, item card and LON)
GENERALITIES:
- Ensure reporting regarding its hierarchical and / or functional directorates
- Proposes standardization solutions, process modifications or technical / material changes to achieve quality and cost objectives
- Manage disputes in the series (price difference VS price of the order, claims costs) and negotiates the price increases in coordination with the Lead buyers or local coordinators Goods and Services
- Guarantee quality results Purchasing / Suppliers and Logistics Service rates
- Realize all his E-LEARNING training
3. RELATION
Services: Development, Purchasing, Quality, Accounting, Trade
R & D Department, Plant Management, XSO Management.
4. HIERARCHICAL MATCHING
Plant Purchasing Manager
Plant Buyer
5. STRUCTURE OF REPLACEMENT (possible in case of absence)
The Purchasing Manager site for subjects limited to the perimeter of the site
The Purchasing Manager of the XSO for transversal topics (inter-XSO, inter-activity, Corporate ...)
6. PROFILE
Education :
University Degree Level
Level of experience :
2 to 5 years minimum
Skills Required:
· Knowledge of organizations and automotive professions
· Mastery of negotiation techniques, tools and market solutions in purchasing management (e-procurement, e-sourcing, outsourcing ...).
· Computer skills
· English imperative. Good communication, good relationship
7. CONFIDENTIALITY
The Holder undertakes not to disclose to third parties, confidential information (information or technical and financial order documentation, drawings, prototypes, computer databases, customer orders not yet revealed in the public domain) without prior written authorization from the Direction.
Job Type: Full-time
Benefits:
- 401(k)
- 401(k) matching
- Dental insurance
- Health insurance
- Life insurance
- Paid time off
- Vision insurance
Schedule:
- 8 hour shift
- Monday to Friday
Ability to Commute:
- Livingston, TN 38570 (Required)
Work Location: In person