■Position : (Electronics) Commodity Buyer■Reporting directly to : Direct Purchasing Manager■Overall Responsibilities and duties:The Buyer is responsible to develop and manage the supplier panel for a specific commodity segment, selecting suppliers according to Company's group criteria, applying purchasing policies, and develop suppliers to continuously improve QCD performance. The Buyer identifies and leads ideas and initiatives in order to improve the global productivity and achieve or surpass financial objectives.■The Main Missions of the role are:• Improve financial performance of the Division through supplier negotiations, resourcing and productivity actions• Monitor supplier Quality, Cost and Delivery performance and challenge supplier when supplier is falling short of targets• Define and lead activities aligned to Commodity Strategy• Responsible for delivering purchasing budget, updating forecast, reporting monthly savings• Support Program Buyers with sourcing of new segments and supplier Panel definition• Pursue optimally economical costs for goods/services required, in conjunction with obtaining continual long term agreement savings opportunities• Performs continual review and evaluation of the current supply base and also new potential suppliers through cross-functional supplier audits/visits based on the criteria provided by Group• Facilitate continuous improvement activities with the supply base to support VA/VE savings opportunities• ECR/EO activity – obtain quotes for engineering changes, understand and challenge supply base assumptions• Lead supplier VA/VE activity and participate in lean manufacturing workshops• Conduct management meetings to review and improve supplier performance• Manage and understand supplier ́s tool life and monitor/secure capacity• Identify savings at month end and cross-reference against productivity file to confirm completion.• Report savings each month to Manager and confirm with Controller that they are captured.• Charge Back validation costs via QSS database for poor quality and delivery performance.• Follow supplier debits from forecast to debit memo to receipt of cash• Calculate retroactive debits/credits for late identified savings, ensure they are captured at month end, follow through to cash receipt or debit execution.• Hold monthly supplier management reviews to identify savings gaps, get up to speed on quality issues,communicate FAS intentions, understand supplier glide path to target etc.• Interface between department and plant or Commercial Business Unit.■Job Description(Electronics) Serial Buyer• In event of supplier disruption to plant (quality or delivery), understand root cause/scope of issue and facilitate supplier interaction to help resolve issue• Monitors of the Supplier Global Performance Measurement in terms of quality and service of the cost via the SBG reporting structures• Follows market trends for specific commodities and raw materials• Prepares and deploys Commodity Strategies & Cost Models for various commodities• Have the ability to fully understand cost models and be able to provide input towards generating a cost model
求められる経験 ■Qualifications: ・Bachelor’s degree in business, Engineering or related field.
■Experience: • 3 years in automotive industry • 3 years in purchasing functions • SAP experience (preferred)
■Skills & Competencies: • Stress Management • Strong skills in Microsoft Office • Strong communication skills • Able to accommodate ~15% - 20% travel (domestic & international) • Team Player
保険 健康保険 厚生年金保険 雇用保険
休日休暇 土曜日 日曜日 祝日
給与 年収500 ~ 800万円
賞与 - 雇用期間 期間の定めなし
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社名 社名非公開
職種 マーチャンダイザー、VMD、バイヤー、買取査定
業務内容
...
■Position : (Electronics) Commodity Buyer■Reporting directly to : Direct Purchasing Manager■Overall Responsibilities and duties:The Buyer is responsible to develop and manage the supplier panel for a specific commodity segment, selecting suppliers according to Company's group criteria, applying purchasing policies, and develop suppliers to continuously improve QCD performance. The Buyer identifies and leads ideas and initiatives in order to improve the global productivity and achieve or surpass financial objectives.■The Main Missions of the role are:• Improve financial performance of the Division through supplier negotiations, resourcing and productivity actions• Monitor supplier Quality, Cost and Delivery performance and challenge supplier when supplier is falling short of targets• Define and lead activities aligned to Commodity Strategy• Responsible for delivering purchasing budget, updating forecast, reporting monthly savings• Support Program Buyers with sourcing of new segments and supplier Panel definition• Pursue optimally economical costs for goods/services required, in conjunction with obtaining continual long term agreement savings opportunities• Performs continual review and evaluation of the current supply base and also new potential suppliers through cross-functional supplier audits/visits based on the criteria provided by Group• Facilitate continuous improvement activities with the supply base to support VA/VE savings opportunities• ECR/EO activity – obtain quotes for engineering changes, understand and challenge supply base assumptions• Lead supplier VA/VE activity and participate in lean manufacturing workshops• Conduct management meetings to review and improve supplier performance• Manage and understand supplier ́s tool life and monitor/secure capacity• Identify savings at month end and cross-reference against productivity file to confirm completion.• Report savings each month to Manager and confirm with Controller that they are captured.• Charge Back validation costs via QSS database for poor quality and delivery performance.• Follow supplier debits from forecast to debit memo to receipt of cash• Calculate retroactive debits/credits for late identified savings, ensure they are captured at month end, follow through to cash receipt or debit execution.• Hold monthly supplier management reviews to identify savings gaps, get up to speed on quality issues,communicate FAS intentions, understand supplier glide path to target etc.• Interface between department and plant or Commercial Business Unit.■Job Description(Electronics) Serial Buyer• In event of supplier disruption to plant (quality or delivery), understand root cause/scope of issue and facilitate supplier interaction to help resolve issue• Monitors of the Supplier Global Performance Measurement in terms of quality and service of the cost via the SBG reporting structures• Follows market trends for specific commodities and raw materials• Prepares and deploys Commodity Strategies & Cost Models for various commodities• Have the ability to fully understand cost models and be able to provide input towards generating a cost model
求められる経験 ■Qualifications: ・Bachelor’s degree in business, Engineering or related field.
■Experience: • 3 years in automotive industry • 3 years in purchasing functions • SAP experience (preferred)
■Skills & Competencies: • Stress Management • Strong skills in Microsoft Office • Strong communication skills • Able to accommodate ~15% - 20% travel (domestic & international) • Team Player
保険 健康保険 厚生年金保険 雇用保険
休日休暇 土曜日 日曜日 祝日
給与 年収500 ~ 800万円
賞与 - 雇用期間 期間の定めなし
show more
experience
■Qualifications:
・Bachelor’s degree in business, Engineering or related field.
■Experience:
• 3 yea
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