• Saint Clair, Michigan
    4 days ago

    Job Description

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    What we offer:

    At Magna, you can expect an engaging and dynamic environment where you can help to develop industry-leading automotive technologies. We invest in our employees, providing them with the support and resources they need to succeed. As a member of our global team, you can expect exciting, varied responsibilities as well as a wide range of development prospects. Because we believe that your career path should be as unique as you are.

    Group Summary:

    Cosma provides a comprehensive range of body, chassis and engineering solutions to global customers. Through our robust product engineering, outstanding tooling capabilities and diverse process expertise, we continue to bring lightweight and innovative products to market.

    Job Responsibilities:

    PURPOSE:

    Under the general direction of the purchasing manager, the program buyer works independently and confers regularly with division, customer, and supplier staff specialists. The Program Buyer works closely with divisional, customer, and supplier staff specialists to develop, plan, improve, and implement new and current business projects within the supply base.

    RESPONSIBILITY

    • Responsible for developing, maintaining, and investigating potential new production material suppliers as well as current suppliers for new and existing programs.
    • Responsible for the process of sourcing raw material, components, spare parts and services from suppliers based upon best overall value and ability to support the MEVS quality and delivery expectations.
    • Create purchase orders, request for quotations, and work with various departments within the division to ensure all production requirements are met.

    ESSENTIAL FUNCTIONS:

    • Strives to achieve Divisional Goals and Objectives year over year
    • Coordinate and manage requirements from Corporate Purchasing in relation to program
      • Establish solid, multiple sources to ensure continuous supply and availability of commodities

      identified to support the needs of the division and initiate requests for quotation with suppliers

      • Responsible to oversee division cost breakdown model
      • Contribute to the annual continuous improvement activity within purchasing and the supply base
      • Identify, quote, and source steel either through customer resale programs or directly for all

      stampings needed in the facility

      • Manage customer steel resale programs, contract management, and assist Finance in dispute
        • Maintain quarterly pricing updates for CRU pricing material
        • Maintain the ERP system to be accurate at all times relating to supplier part costs and purchase
          • Expedite/follow up on requirements as necessary
          • Oversee and approve supplier quotations and recommend awards for purchase orders/contracts
          • Actively participate in review meetings to ensure the successful launch of new products,

          processes, and tools

          • Maintain document control of purchase orders to ensure audit trails are in place and meet

          financial and procedural requirements.

          • Maintain supplier capacity information and update quarterly
          • Resolve variances between purchase orders and invoices when Finance requires assistance
          • Oversee completion of supplier assessments as required
          • Provide support and backup for MRO buyer as needed
          • Cooperate with Corporate Purchasing in supplying requested information, participation in

          meetings, conference calls, etc.

          • Understand, utilize, and submit suggestions for improvement to departmental procedures
          • Establish and maintain a high level of communication and effective working relationships with

          suppliers and peers

          • Complies with, supports, and models MEVS operational procedures/policies, Employee

          Handbook, and Magna's Employee's Charter, Corporate Constitution, and Operational Principles

          • Complies with relevant Quality and Environmental programs (e.g. TS16949, ISO14001)
          • Complies with all Health and Safety programs in accordance with MIOSHA; follows and ensures

          Company procedures regarding safety rules and regulations are followed

          • Conducts self in a professional manner
          • Keeps work area clean and tidy
          • Other duties as required

          POSITION REQUIREMENTS:

          Communication Skills

          • Able to prepare, read, and interpret written reports, correspondence, instructions, procedure

          Numbers & Facts

          LocationSaint Clair, Michigan
          IndustryAutomotive and Parts Mfg
          Company Size10,000 employees or more
          Year Founded1957
          Websitehttp://www.magna.com/

          About Company

          We are a leading global automotive supplier with 347 manufacturing facilities and 94 product development, engineering and sales centres in 27 countries. We have over 159,000 employees focused on delivering superior value to our customers through innovative processes and World Class Manufacturing.

          Skills

          • Automotive Technologyunmatched
          • Billingunmatched
          • Chassis Engineeringunmatched
          • Communication Skillsunmatched
          • Continuous Improvementunmatched
          • Contract Managementunmatched
          • Cost Modelingunmatched
          • Document Controlunmatched
          • ERP (Enterprise Resource Planning)unmatched
          • Environmental Workunmatched
          • Financeunmatched
          • High Availabilityunmatched
          • ISO 14001unmatched
          • Machine Toolunmatched
          • Operations Processesunmatched
          • Pricingunmatched
          • Procedure Developmentunmatched
          • Procurement Managementunmatched
          • Product Engineeringunmatched
          • Product/Service Launchunmatched
          • Purchase Ordersunmatched
          • Purchasing/Procurementunmatched
          • Regulationsunmatched
          • Reporting Skillsunmatched
          • Request for Proposals (RFP)unmatched
          • Requirements Managementunmatched
          • Safety Processunmatched
          • Safety/Work Safetyunmatched
          • Staff Policiesunmatched
          • Systems Maintenanceunmatched
          • TS 16949unmatched
          • Vendor/Supplier Selectionunmatched

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