The SMRT Analyst plays a pivotal role in ensuring that Ford’s supply base is prepared, capable, and system‑ready for vehicle launches, re‑sourcing, and ongoing production. This role acts as a bridge between Ford and its suppliers, providing coaching on MMOG/LE requirements, managing launch readiness (LRR), and troubleshooting critical delivery issues. You will be responsible for driving supplier performance, conducting deep‑dive system audits, and managing complex data to ensure a seamless supply chain.
Key Responsibilities
Supplier Readiness & MMOG Endorsement
- Engage with new suppliers immediately after sourcing agreement to assess manufacturing and logistics system readiness against MMOG/LE requirements through onsite evaluations.
- Coach and train both new and carry‑over suppliers on MMOG endorsement expectations and Level A standards.
- Develop and establish detailed gap‑closure timing plans and actively drive suppliers to meet endorsement milestones through regular onsite and virtual reviews.
- Perform comprehensive document reviews and validate supplier systems including ERP, MRP, MPS, WMS, EDI, Tier‑2 EDI, and barcoding processes prior to MMOG endorsement.
- Monitor supplier progress and proactively elevate risks, delays, or non‑compliance to Cross‑Functional Teams (CFT) to secure timely support.
- Prepare and maintain structured management reports, track stage‑wise readiness progress, and provide clear inputs to Purchasing, STA, and CFT forums.
- Ensure achievement of annual MMOG endorsement targets as defined by the people leader and organizational goals.
Launch Readiness Review (LRR) Execution
- Trigger Launch Readiness Review (LRR) audit assessments via SuperG upon receipt of OTG from PPM, in alignment with the defined LRR process (typically 6 months prior to Job #1 / TT).
- Train and coach suppliers on LRR requirements and ensure timely completion of self‑assessments and evidence submission in SuperG.
- Review supplier self‑assessments and supporting documentation to identify readiness gaps.
- Develop detailed gap‑closure action plans and drive suppliers to complete all actions on or before MP1 for the program launch.
Resourcing & Localization Readiness Execution
- Trigger resourcing audit assessments via SuperG upon receipt of Resourcing Work Message (RWM) from Purchasing, in accordance with the defined resourcing process.
- Train and coach suppliers on onboarding and resourcing requirements, ensuring timely completion of self‑assessments and evidence submission in SuperG.
- Review supplier self‑assessments and supporting documentation to identify readiness gaps.
- Develop structured gap‑closure action plans and drive suppliers to complete all actions well before start of supply.
Supplier Onboarding & System Enablement
- Onboard new suppliers into MP&L digital platforms and ensure access to systems including Covisint, FSP, eDDL, Ascent, SuperG, SIM, GCP, MCPV, and NGVAS.
- Establish and validate EDI connectivity between the organization and suppliers for release transmission and ASN receipt.
- Work closely with suppliers to verify and validate ERP systems, ensuring robust MRP and MPS processes are in place to support production planning and release execution.
- Perform deep‑dive assessments of supplier Tier‑2 material ordering processes (MRP), logistics value stream mapping (VSM), and inventory management across pipeline, WIP, and in‑plant stages.
- Validate Tier‑2 capacity alignment with Tier‑1 production requirements to ensure supply continuity.
- Train and onboard suppliers into ASCENT and ensure commitment compliance within defined cut‑off timelines.
Supply Chain & Tier‑2 Readiness Validation
- Analyze supplier delivery performance reports from SuperG to identify underperforming suppliers based on defined thresholds.
- Work with suppliers to perform root cause analysis, develop corrective action plans, and track recovery to improve delivery ratings above minimum requirements.
- Collaborate with cross‑functional teams (CST, Purchasing, STA) to secure appropriate support and drive sustainable performance improvement.
- Provide fact‑based recommendations to CFT regarding Q1 certification actions, including override or revocation.
- Analyze and process supplier delivery disputes in SuperG in a timely manner by validating issues and approving or rejecting disputes as per governance.
Supplier Delivery Performance & Dispute Governance
- Analyze data from multiple sources (Daily Production Reports, Plant MP&L inputs, SuperG, premium freight data, and proto teams) to identify production‑critical suppliers.
- Lead root cause analysis with suppliers and define detailed, time‑bound recovery action plans.
- Conduct in‑depth onsite and remote reviews of supplier ERP, MRP, and MPS processes, inventory integrity (pipeline, WIP, in‑plant), and Tier‑2 capacity alignment.
- Be deployed onsite at supplier locations during crisis situations until system and physical issues are fully stabilized.
- Perform immediate onsite supplier reviews following production loss or line stoppages caused by suppliers.
- Prepare and submit structured daily, weekly and monthly progress reports to management, highlighting risks, recovery status, and support required.
- Participate in cross‑functional and leadership meetings to provide inputs and secure timely support for issue resolution.
Critical Supplier & Crisis Management
- Analyze data from multiple sources (Daily Production Reports, Plant MP&L inputs, SuperG, premium freight data, and proto teams) to identify production‑critical suppliers.
- Lead root cause analysis with suppliers and define detailed, time‑bound recovery action plans.
- Conduct in‑depth onsite and remote reviews of supplier ERP, MRP, and MPS processes, inventory integrity (pipeline, WIP, in‑plant), and Tier‑2 capacity alignment.
- Be deployed onsite at supplier locations during crisis situations until system and physical issues are fully stabilized.
- Perform immediate onsite supplier reviews following production loss or line stoppages caused by suppliers.
- Prepare and submit structured daily, weekly and monthly progress reports to management, highlighting risks, recovery status, and support required.
- Participate in cross‑functional and leadership meetings to provide inputs and secure timely support for issue resolution.
Strategic Skill Set Matrix
Technical Mastery
- MMOG/LE Expertise: Expert‑level understanding of Global Materials Management Operations Guidelines.
- Systems Integration: Deep knowledge of ERP (SAP/Oracle), MRP, and EDI protocols.
- Ford Digital Suite: Proficiency (or the ability to quickly master) SuperG, Ascent, Covisint, FSP, and GCP.
- Supply Chain Engineering: Mastery of Inbound/Outbound logistics, VSM, Packaging, and Warehouse Management.
Analytical & Digital Skills
- Big Data Management: Ability to synthesize complex data from multiple sources into clear, actionable management strategies.
- Advanced MS Office: High proficiency in Excel (pivot tables, complex formulas) and PowerPoint for executive presentations.
- Techno‑Innovation: A mindset for using digital tools to automate manual tracking and improve supply chain visibility.
Leadership & Behavioural Competencies
- Strategic Influence: Ability to "coach up" supplier leadership and influence Ford’s cross‑functional partners (Purchasing, Engineering, STA).
- Resilience & Agility: The ability to remain calm and decisive during high‑pressure production crises or "line‑down" situations.
- Global Mindset: Comfortable working across different cultures and time zones, with the willingness to travel globally to supplier sites.
- Communication Excellence: Crystal‑clear oral and written English skills for global reporting and onsite coaching.
Candidate Requirements
- Education: Bachelor’s degree in Engineering, Supply Chain, or Business. (A Master’s degree is a significant advantage).
- Experience: 3+ years in an automotive OEM or Tier 1 environment. We are looking for someone who has "lived" the manufacturing floor and understands the pressure of a vehicle launch.
- Mobility: Ready for moderate to high travel (sometimes on short notice) to Ford and supplier sites worldwide.
Requisition ID : 56701