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Human Resources Professional Rochester Hills, MI, US
Sr. Specialist
Job Description
- Take charge of supplier sourcing of EV, HEV North America projects and
- overall management of below activities.
- Discover suitable suppliers of sub-component/parts in North America
- Evaluate new suppliers and expand North America supplier pool
- Fulfillment of localization to meet USMCA conditions
- Achieve required target price
- Meet required specifications and quality
- Target : Sub-component/parts for below application
- Calculate of NA supplier price by each project (collect quotation)
- Analysis of cost and price negotiation with supplier
- Meet required HQ target price, Report quoted price to HQ
- Bidding and supplier nomination
- Review, modify supplier contract and responsible for project event (Fulfill requirement of purchasing, delivery, quality, etc)
- Experience with North American carmakers and
- Transmission company in Purchasing or
- Transmission company (ZF, Aisin) preferred
- High knowledge of Transmission/motor/inverter Experience
Preferred
- Minimum 7 years of Purchasing/Procurement experience in automotive industry
- Work on site in Rochester Hills in MI (No work from home)
- Purchasing Team leader – Purchasing Coordinator - HQ Purchasing Team
- HQ reinforcement of purchasing competitiveness TFT team (Target cost and scheduling, Project development timing etc.)
- Local Purchasing Coordinator in Michigan
- Development of new local suppliers with price competitiveness (Global company, New North American enterprise, Local Company)
- Investigate potential suppliers and evaluate new suppliers (Quality control and response level of mass production)
- Expand supplier pool by fostering quality, development capabilities of suppliers
- Review and discuss design specification to suppliers (MS/ES SPEC, packaging specification, etc.)
- Review prime cost and price negotiation of piece price
- Suggest for collaboration to cost competitive supplier for strategic partnership or long-term partnership
- Response to parts development and manage development schedule, inspect process
- Review measures to build price competitiveness by utilizing existing local companies
- Utilization of existing machines and factory to minimize new investment cost
- Encourage Korean companies to enter the local(North America) market
- Review relationship with supplier’s other project volume + our project volume
- Reduce the risk of supplier’s investment cost, suggest strategic cost by securing operate funds and stabilize parts supply
- Sharing information related to benchmarking other companies' production lines and localization
- Investigate cost reduction factors and gathering VA/VE ideas and etc.
- Collect and manage prime cost data to establish local prime cost standards (Raw materials, wage rate, main expense item, etc. (Cooperate with HQ if necessary))
- Bidding and supplier nomination, Signing of purchasing contract
Type
Main Job Description
Main Duty to Localize organization
- 1. Development of new local suppliers with price competitiveness
- (Global company, New North American enterprise, Local Company)
- - Investigate potential suppliers and evaluate new suppliers (Quality control and response level of mass production)
- - Expand supplier pool by fostering quality, development capabilities of suppliers
- - Review and discuss design specification to suppliers (MS/ES SPEC, packaging specification, etc.)
- - Review prime cost and price negotiation of piece price
- - Suggest for collaboration to cost competitive supplier for strategic partnership or long-term partnership
- - Response to parts development and manage development schedule, inspect process
- 2. Review measures to build price competitiveness by utilizing existing local companies
- - Utilization of existing machines and factory to minimize new investment cost
- 3. Encourage Korean companies to enter the local(North America) market
- - Review relationship with supplier’s other project volume + our project volume
- - Reduce the risk of supplier’s investment cost, suggest strategic cost by securing operate funds and
- - stabilize parts supply
- 4. Sharing information related to benchmarking other companies' production lines and localization
- - Investigate cost reduction factors and gathering VA/VE ideas and etc.
- 5. Collect and manage prime cost data to establish local prime cost standards
- - Raw materials, wage rate, main expense item, etc. (Cooperate with HQ if necessary)
- 6. Bidding and supplier nomination, Signing of purchasing contract