Purchasing Controller

a. Education
-Bachelor's degree in Accounting or Administration
-Industrial Engineering or Mechanical Engineering, etc.
-Analytical profile (more than accounting)

b. Required Experience
3 years of experience in the Automotive Industry.

c. Responsibilities
Validate and quantify savings / KMI Monthly
Generate Gitterbox / Monthly KPI ́s / Variance Explanation
Support & Lead target setting, Forecast and BP23 projections development.
Purchasing EBIT Roadmap actions follow up ( Monday ́s Follow Up Call)
Risk Mitigation Strategy ( Wednesday Follow Up Call)
Review risks status on a monthly basis
Review and reflect month end accrual for risks closed in process – PAR ́s Tracking tool
Set up reviews with CM team to verify information to be presented, validate Customer Recovery Portion / BP or FC included.
VAVE evaluation and validation of savings.
Rebates Mapping and implementation assurance - Document and follow up Rebates & One-time Lump Sum agreements.
SOX/Audits Support.
Support Purchasing when analyzing supplier proposals or proposals to suppliers, as well as Make vs Buy and ad-hoc analysis (payment advance vs discounts, etc.)
Contract Management and Standardization - Support Purchasing to develop contract standards and transfer customer conditions to supplier base as well as assure documentation in SAP SD Supplier Master Data Base.
VERTICAL INTEGRATION - review / Analyze / Process Proposal / agreed mechanism between divisions
Price review follow up / Audit Process aligned with Program and Opps Buyers on a quarterly review
CUSTOMER RECOVERIES– Review Risks / impact for all customers / link between purchasing (opps buyers / commodity team and sales).
Business Process – For Purchasing – Review / Propose & implement automatization and processes to improve purchasing reporting / management.

d. Challenges of the position
Giterbox, Productividades, Rebates, Retos, Impactos, riesgos, precios de Compra