Procurement Specialist for Charging Solutions

hace 2 semanas


Guanajuato, Guanajuato, México Webasto A tiempo completo

Join Our Team as a Program Buyer

We are seeking a dedicated Program Buyer to enhance our dynamic Charging Division.

Key Responsibilities:

  • Assist in the assessment of material costs and Bill of Materials (BOM) during project acquisition.
  • Independently manage all purchasing processes as a vital member of the core Project Development Team for designated projects.
  • Prepare decision-making documents in collaboration with your supervisor.
  • Implement objectives for BOM and tooling investments.
  • Conduct preparation and evaluation of make-or-buy analyses.
  • Prepare Requests for Quotation (RFQ) for new components and modifications within projects.
  • Design and oversee supplier selection for new initiatives in partnership with Commodity Purchasing.
  • Engage in price negotiations with suppliers, supported by the Commodity team.
  • Prepare and present Supplier Decision Meetings (SDM) to finalize supplier selection within the sourcing committee.
  • Order materials for prototyping and pilot components, as well as tools and modifications.
  • Ensure that supplier timelines are adhered to and remain within budget constraints.
  • Manage data within the ERP system.
  • Initiate cost-reduction actions within projects.

Required Skills:

  • Technical degree or degree in economics with a technical focus, or equivalent education with further specialized training.
  • Relevant experience through internships is preferred.
  • Fluency in English is essential.
  • Proficient in MS Office and SAP MM.
  • Strong negotiation capabilities.
  • Target-oriented negotiation skills.
  • Ability to perform under pressure with a strong solution-oriented mindset.
  • Analytical thinking with a focus on interdepartmental collaboration and customer orientation.
  • Excellent communication skills for building internal and external networks.
  • Knowledge in cost analysis.
  • Establish price agreements for components and tools in alignment with targets.
  • Prepare SDM including contract award recommendations.
  • Escalate issues to supervisors and project managers as necessary.
  • Authority to approve orders according to the purchasing authority list, up to a maximum of $25, following the approval process.
  • Ensure adherence to BOM targets in accordance with PDC requirements.
  • Timely completion of PPAP and purchase orders.

We look forward to your application



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