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Project Buyer

Project Buyer

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POSITIONOVERVIEW

The Project Buyer – Procurement is a Global role in order to support NPD and SPD programs and special projects within the appointed Product Management and ensures multidisciplinary connection with all departments during the project phases. This position drives CEP programs, ensures implementation of NPD purchasing process on new projects and performs related tasks and activities in close cooperation with the respective Buyers and Procurement Managers.

MAIN TASKS ANDRESPONSIBILITIES

ProjectManagement

  • Drive implementation of the NPD Purchasing process on newprojects;
  • Manage purchasing related activities during product development (Supplier Selection, Contracts, Cost Management, Supplier relationship management etc.) and ensure deliverables readiness on time;
  • Drive design-to-cost methodology on new products and contribute to cost definition andoptimization;
  • Keep BOM cost updated during productdevelopment;
  • Develop cost models where appropriate, in close cooperation with the assigned Buyers;
  • Report and ensure correct cost evolution during productdevelopment;
  • Report activity and present deliverables in gate reviews to stakeholders and topmanagement;
  • Work with plant purchasing to ensure hand over of projects and ramp-up;
  • Drive cost savings initiatives on existing products whenrelevant;
  • Update ERP system with regard to purchasing related areas (cost, lead time,etc.);
  • Work directly with R&D, Quality and ProductLines;
  • Collaborate with supplier quality to ensure PPAPimplementation.
  • Monitoring the budgeted savings Vs actual savings.
  • Supplier consolidation wherever possible at a global level.
  • Coordination of the Procurement budget with the regional procurement team and consolidating the same.
  • Ensure Procurement activities comply with the company policies and procedures.
  • Maintain the records of supplier contracts, price agreements etc.
  • Monitoring the spend and savings using the Power BI dashboard and timely escalation in case of major gap.

Approved Vendor List (AVL)Management

  • Ensure supplier choices are made within the defined Approved Vendor List,
  • Collaborate with Global Commodity Managers and Regional Category Buyers in defining and implementing sourcing strategy, including sourcing new suppliers when needed.

Design for Supply Chain / DesignInfluencing

  • Ensure closed loop in customer road mapping and supplier marketcapabilities.
  • Influence design to ensurebalance.
  • Support the Supply chain team to optimize the stock levels, reducing the lead times .
  • Implement Just-In -Time (JIT) procurement strategies where applicable.

ROLE REQUIREMENTS

  • Educational Level:Batchelors degree in Supply Chain, Mechanical Engineering, Business or related field
  • Professional Experience:5-8 years of relevant experience, preferably in heavy equipment, automotive, hydraulic systems.
  • Technical Knowledge: Understanding of hydraulic systems, stell fabrications, mechanical components.
  • Strong negotiation and analytical skills.
  • Proficiency in ERP systems (Knowledge of Infor LN will be an advantage), MS Excel, Power BI
  • Ability to work in fast-paced manufacturing environment

Your Location:

Czech Republic - Ricany

                                                                                                                                                                                                                                        
Diversity, Equity & Inclusion (DEI)
We are an inclusive employer that welcomes all backgrounds, perspectives, and experiences. Regardless of your origin, gender, age, sexual orientation, beliefs, disability, or political views, we value diversity and believe that unique perspectives drive innovation and success.

Join us and be part of a team where everyone belongs!

by @maxrusakovic