Sr. Buyer, CapEx

Dana Inc

  • Maumee, OH
  • 7 days ago
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    Skills

    • Analysis Skillsunmatched
    • Aribaunmatched
    • Asset Disposalunmatched
    • Capital Equipment Purchasingunmatched
    • Capital Expenditure (CAPEX)unmatched
    • Communication Skillsunmatched
    • Computer Skillsunmatched
    • Conflict Resolutionunmatched
    • Cross-Functionalunmatched
    • Data Analysisunmatched
    • Documentationunmatched
    • Equipment Maintenance/Repairunmatched
    • Financeunmatched
    • Financial Analysisunmatched
    • Legalunmatched
    • Manufacturing Engineeringunmatched
    • Microsoft Officeunmatched
    • Negotiation Skillsunmatched
    • Operational Supportunmatched
    • Presentation/Verbal Skillsunmatched
    • Procure to Pay/Purchase to Pay (P2P)unmatched
    • Project/Program Managementunmatched
    • Purchase Ordersunmatched
    • Purchasing/Procurementunmatched
    • Salesunmatched
    • Sarbanes-Oxley Act (SOX)unmatched
    • Supply Chain Managementunmatched
    • Team Playerunmatched
    • Treasuryunmatched
    • Vendor/Supplier Evaluationunmatched
    • Writing Skillsunmatched

    Description

    Job Purpose

    Support the strategic activities associated with the Global Capital Equipment Purchasing.

    Job Duties and Responsibilities

    • Review CAPEX Requisitions and initiate required inputs & contract documentation
    • Manages and negotiates assigned CAPEX transactions (Discounting, Payment term improvement, Warranty extensions, etc.)
    • Lead contract process, including review, negotiation, and execution in alignment with the Legal Department and other functional areas on assigned projects
    • Acts as liaison for CAPEX Purchasing to the internal customer department and/or plants.
    • Engages and supports Global Manufacturing Engineering (GME) for CAPEX alignment
    • Requisition and Purchase Order audit for SOX compliance
    • Conflict resolution with operations and supply base
    • Support operations on emergency equipment breakdown, service & parts issues, etc.
    • Documents and tracks cost avoidance activities of CAPEX Group
    • Global Master Equipment Purchase Agreement storage and administration
    • Global Preferred Supplier Matrix administration
    • Facilitates financial assessments with suppliers with Dana Finance
    • Completes Security Interest Filings for Dana Legal
    • CAPEX support for Ariba Procure-To-Pay solution (training, supplier enablement, etc.)
    • Initial contact for Operations for all Asset Recovery disposition and used procurement
    • Perform and facilitate Asset Recovery requests from operations
    • Document Asset Sales and facilitate sale proceeds allocation with Dana Treasury
    • All other duties as assigned.

    Education and Qualifications

    • Four-year degree in a related Business field, Supply Chain Mgmt. degree preferred.
    • Minimum 5-8 years of progressive purchasing experience.
    • Global experience strongly preferred.
    • Strong team player, able to work effectively on cross-functional teams.
    • Excellent communication skills, verbal and written.
    • Strong analytical skills to manipulate and evaluate large amounts of data for sound business decisions.
    • Demonstrated project management skills.
    • Intermediate computer skills with Microsoft Office software.

    Numbers & Facts

    LocationMaumee, OH

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