BU PURCHASING COMMODITY PROFESSIONAL

Plastic Omnium; León; Presencial; MXN 366,000 - 550,000; Jornada completa

Descripción de la vacante

A leading manufacturing firm in León, Mexico, is seeking a professional to manage supplier contracts and drive cost reduction efforts. Key responsibilities include negotiating agreements, supporting program buyers in RFQs, and ensuring alignment with global strategies for purchasing. This role requires collaboration with legal and manufacturing teams to achieve material cost targets and optimize supply base performance.

Responsabilidades

• Work with legal department to ensure contractual soundness with suppliers.
• Negotiate and manage Master Agreements and other contracts.
• Lead cost reduction initiatives and report on material costs.
• Support RFQs for production and pre-production requirements.
• Approve sourcing decisions aligning with global strategies.

Descripción del empleo

Responsibilities

Responsibility 1 - Responsible to work with legal department to ensure the legal soundness of the contractual relationships between POCES and its supply base, within scope assigned.

• Activity 1.1 Work with legal department to ensure the legal soundness of the contractual relationships with POCES supplier base.

Responsibility 2: This includes but not limited to, Master Agreements, Financial Improvement Agreements, Confidentiality Agreements and Consignment Agreements

• Activity 2.1 Negotiate with the suppliers and have signed MA´s, FIA´s, NDA´s.
• Activity 2.2 Develop, maintain, and publish appropriate documentation as required by the applicable purchasing procedures.

Responsibility 3: Responsible to report out the monthly material cost reduction actual verses target for assigned commodities.

• Activity 3.1 Lead VAVE activity from idea generation to implementation, by working directly with suppliers, program teams, and plants to drive cost reductions.
• Activity 3.2 Develop and implement Cost Models and Cost Estimating Tools for assigned commodities.
• Activity 3.3 Achieving aggressive material cost reduction targets for assigned commodities.
• Activity 3.4 Manage the suppliers within an Extended Enterprise framework in support of the team in accordance with the Purchasing Responsibility Matrix

Responsibility 4: Support Program Buyer request for quotations (RFQs) to support POAI’s production and pre-production requirements (components, materials, and component tooling) and ensure the alignment with the Global Commodity Strategies.

• Activity 4.1 Conduct supplier development assessment audits for current and potential new suppliers as necessary
• Activity 4.2 Work closely with the manufacturing plants to establish an effective supply base
• Activity 4.3 Actively support Program Team cross-functional reviews
• Activity 4.4 Support other department positions and special projects as needed
• Activity 4.5 Actively participate in continuous improvement and corrective action activities.
• Activity 4.6 Assist in the establishment and work on the realization of supply base performance targets through the Supplier Scorecard.

Responsibility 5: Support and approve sourcing decisions and ensure alignment with Global Commodity Strategies

• Activity 5.1 Review and approve SA´s, sourcing forms for commodities assigned according global strategies.