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Program Buyer

hace 1 mes

León de los Aldama, Guanajuato, México Webasto A tiempo completo
Program Buyer

We are seeking a highly skilled Program Buyer to support our rapidly growing Charging Division.

Key Responsibilities:

  • Support the calculation of material costs and Bill of Materials (BOM) within project acquisition.
  • Independently handle all purchasing processes as a core member of the Project Development Team for assigned projects.
  • Prepare decision documents in consultation with superiors.
  • Implement targets for BOM and tool investments.
  • Prepare and evaluate make-or-buy concepts.
  • Prepare and issue Requests for Quotation (RFQ) for new parts and changes within projects.
  • Design and coordinate supplier selection for new projects in collaboration with Commodity Purchasing.
  • Negotiate prices with suppliers, supported by Commodity Purchasing.
  • Prepare and present Supplier Decision Memoranda (SDM) to finalize supplier selection within the sourcing committee.
  • Order materials for prototyping and pilot components, tools, and changes to tools.
  • Ensure supplier schedules are met and within budget.
  • Administer data within the ERP system.
  • Initiate actions to reduce costs within projects.

Requirements:

  • Technical degree or degree in economics with technical affinity or comparable education with further specific education.
  • First relevant experiences during internships.
  • Proficiency in English.
  • Safe handling of MS Office and SAP MM.
  • Strong negotiation skills.
  • Negotiation skills with a distinctive target orientation.
  • Ability to work under pressure and pronounced solution-based approach.
  • Analytical, interdepartmental, and customer-oriented thinking and acting.
  • Communication skills to build up networks internal and external.
  • Knowledge in cost analysis.
  • Establish price agreements for components and tools within targets.
  • Prepare SDM incl. recommendation of the award contract.
  • Escalate to superiors and project managers.
  • Authority to sign for orders according to the authority list within purchasing up to a maximum of $25, after approval process.
  • Adherence of BOM targets according to PDC requirements.
  • PPAP in time.
  • PO in time.

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