We are looking for an experienced Buyer L3 with strong purchasing/procurement and contract experience, preferably within the automotive or R&D environment. The candidate should be comfortable managing purchase orders, coordinating with suppliers and internal stakeholders, and interpreting basic CAD drawings for automotive and prototype parts.
Bachelor's degree in business administration or related field, or equivalent combination of education and experience.
5+ years of relevant purchasing, procurement, or contracts experience.
Specialized experience in purchasing and/or contracts.
Experience with SAP is required.
Experience with CAD drawings, particularly automotive and prototype parts.
Strong proficiency in Excel, Word, PowerPoint, and other technical software.
Excellent communication and interpersonal skills.
Ability to travel and work overtime as required.
Core Capabilities
Strong coordination and project support skills in a fast-paced and changing environment.
Ability to manage open Purchase Orders (POs) and track multiple items simultaneously.
Experience working cross-functionally with designers, internal stakeholders, and external suppliers.
Strong attention to detail and organizational skills.
Ability to manage changing priorities within an R&D environment.
Strong problem-solving and follow-through skills.
Ability and willingness to learn new systems and processes.
Communication & Professional Skills
Clear and effective verbal and written communication.
Comfortable interacting with suppliers and internal customers.
Strong collaboration and stakeholder management skills.
Demonstrated ability to resolve issues and follow tasks through to completion.
Nice-to-Have Skills
SAP experience.
Ariba / SAP Business Network experience for supplier communication.
Automotive industry experience.
Basic CAD drawing interpretation.
Ability to view drawings and extract part information.
No CAD manipulation experience is required
Purchase materials, components, equipment, and services according to business requirements.
Create and manage purchase orders (POs) and monitor order status.
Identify, evaluate, and maintain relationships with suppliers.
Obtain and negotiate pricing, terms, delivery schedules, and contracts.
Monitor supplier performance, quality, and on-time delivery.
Coordinate with Planning, Engineering, Quality, Manufacturing, and Finance teams.
Maintain accurate purchasing records and supplier documentation.
Track inventory levels and ensure timely material availability.
Resolve delivery, pricing, quality, and invoice discrepancies.
Support cost-reduction and supplier improvement initiatives.
Ensure purchasing activities comply with company policies a