Lear Corporation recrute : un Commodity Buyer

Lead purchasing activities within the assigned commodities within a Global Commodity Team to achieve saving target, develop and implementing strategies for supplier management and leading supplier’s negotiations.

Purchasing system maintenance

• Manage system maintenance and send RFQ to other Lear units (Intercompany) to generate make vs buy opportunities
• Keep Purchasing system updated (SRM – AS400), implementing on time new pricing, Minimum Order Quantity, incoterms, etc. (Requisitions, Blanket Orders)
• Blanket Orders: Price, MOQ, incoterms update
• New Programs: Fulfill Cost Studies and EDS system
• Quality: Launch and track Homologation Parts fo
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Commodity Savings achievement

• To support and implement Commodity Strategy in regards of strategic suppliers and localization by negotiating contracts (Lear Supply Agreements, Framework Agreements, Terms & Conditions, Consignment, etc).
  Identify new suppliers when needed (new products, localization, etc.).
• Support Commodity in order to achieve target savings in suppliernegotiations for his/her Commodity Team.
• Support pricing optimization based on full landed cost analysis (piece price + logistics costs according delivery terms + payments terms).

Supply Chain improvement and support

• Supports the Global Supply Chain Team and/or plants through escalation process with the suppliers when a delivery/quality issueoccurs.
• Setup Logistic agreements with strategic suppliers, within the supplier negotiations.
• Confirm capacity with all suppliers ( Capacity Plan)

Clean Sheet (CS) / Cost Technical Optimization (CTO) ideas

• Generate cost reduction ideas by supporting Supplier CTO/Design To Cost workshops. Prepare supplier workshop agenda (contacts, timing, invitations, etc.)
• CTO ideas follow-up with cross functional teams (Engineering, Operations, Quality, etc.)
• Use Clean sheet Team with Market and supplier data Technology / Market knowledge .

Program Purchasing alignment

• Leverages new business awards by understanding and being aware of new programs content.
• Assures Strategic suppliers are being sourced on new programs.

Program Purchasing alignment

• Leverages new business awards by understanding and being aware of new programs content.
• Assures Strategic suppliers are being sourced on new programs.
• Keeps regular communication with Advance/Program purchasing to assure everyone is aligned with the latest strategy and PSL.