Materials Buyer
Purchasing Agent Job 11 miles from Oregon
The Materials Manager is responsible for managing inventory to ensure parts availability through proper scheduling and communication within the supply chain. The role is key in providing production support and managing material flow to meet production schedules and customer requirements.
ESSENTIAL DUTIES AND RESPONSIBILITIES include the following. Other duties may be assigned:
Responsible to gather day-to-day Work-in-Process (WIP) and Finished Goods (FG) for customers. Monitor and maintain accurate totals for WIP and FG.
Communicate with the management team to ensure on-time delivery in accordance with the forecasted delivery schedule.
Communicate all major supplier schedule changes or customer problems/concerns to Plant Manager.
Monitor parts that require outside processing and schedule with shipping department based on required due dates.
Effectively manage the receipt of incoming material for prompt inventory recognition/control and storage in predetermined locations.
Continuously review the supply chain network in order to identify opportunities to reduce on hand inventory, decrease logistics costs, increase number of inventory turns, and improve the overall supply chain efficiency.
Continuous review of inventory costs to ensure optimum manufacturing lead times and raw material timing.
Responsible for purchasing material component parts, and packaging.
Coordinate returnable packaging requirements and movement.
Schedule, conduct, and reconcile cycle counts as required and daily/monthly/annual physical inventories.
Drive inventory improvement efforts for raw materials, work in progress, finished goods and component inventories which meet both customer service needs as well as meeting goal objectives.
Act as a representative of Peterson Spring to all suppliers.
Developing long-term, mutually beneficial partnership with suppliers. Identify and resolve all supplier issues.
Manage supplier performance measurable indications and track the supplier's performance against these measurable.
Update the materials metrics and track the measurable improvements for reporting back to the management team. Track, analyze and report for the pertinent KPI's. Promptly respond onsite or remotely as necessary.
Review MRP data and all customer requisitions to ensure the procurement of all raw material or purchased components to meet the plants' requirements.
Confers with vendors to obtain product or service information, such as price, availability and conformance to specifications.
Reviews requisition and prepare purchase orders or bid requests.
Maintains manual or computerized procurement records, such as items or services purchased, costs, delivery, product quality or performance and inventories and coordinates with Quality Control on product quality and performance.
Discuss defective or unacceptable goods or services with production or quality control personnel, users, vendors, and others to determine source of trouble and take corrective action.
Participates in vendor audits and performance evaluations.
Arranges for transportation and expedites delivery of purchased goods and services to the plant.
Maintains production work-in-progress (WIP) & shop orders and adjusts as needed.
Maintains receiving schedule.
Required to know about and apply the Quality and Environmental systems, policies, procedures, and work instructions as part of normal job function.
Provides support to the shipping department as needed.
QUALIFICATIONS To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed below are representative of the knowledge, skill, and/or ability required. Reasonable accommodation may be made to enable individuals with disabilities to perform the essential functions.
EDUCATION and/or EXPERIENCE
High school diploma or general education degree (GED); bachelor's degree preferred. Candidates must have at least 3 years of materials management, supply chain and scheduling experience. The position requires excellent follow-up and organizational skills, knowledge & practice of Lean Principals and 5S. Previous experience with MRP/ERP systems and the ability to lead/drive change.
LANGUAGE SKILLS
Ability to read and interpret documents such as safety rules, operating and maintenance instructions, and procedure manuals. Ability to write routine reports and correspondence. Ability to speak effectively before groups of customers or employees of organization.
MATHEMATICAL SKILLS
Ability to calculate figures and amounts such as discounts, interest, commissions, proportions, percentages, area, circumference, and volume. Ability to apply concepts of basic algebra and geometry.
REASONING ABILITY
Ability to apply commonsense understanding to carry out instructions furnished in written, oral, or diagram form. Ability to deal with problems involving several concrete variables in standardized situations.
PHYSICAL DEMANDS The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. Reasonable accommodation may be made to enable individuals with disabilities to perform the essential functions.
While performing the duties of this job, the employee is regularly required to use hands to finger, handle, or feel objects, tools, or controls and talk or hear. The employee frequently is required to sit and reach with hands and arms. The employee is occasionally required to stand and walk. The employee must occasionally lift and/or move up to 25 pounds. Specific vision abilities required by this job include close vision, distance vision, peripheral vision, depth perception, and the ability to adjust focus.
WORK ENVIRONMENT The work environment characteristics described here are representative of those employee encounters while performing the essential functions of this job. Reasonable accommodation may be made to enable individuals with disabilities to perform the essential functions.
While performing the duties of this job, the employee occasionally works near moving mechanical parts. The noise level in the work environment is usually loud.
THE STATEMENTS IN THIS JOB DESCRIPTION ARE INTENDED TO DESCRIBE THE ESSENTIAL FUNCTIONS AND RELATED REQUIREMENTS OF PERSONS ASSIGNED TO THIS JOB. THEY ARE NOT INTENDED AS AN EXHAUSTIVE LIST OF ALL JOB DUTIES, RESPONSIBILITIES AND REQUIREMENTS.
ESG Purchasing Supervisor
Purchasing Agent Job 48 miles from Oregon
Job Description
Ford Component Sales, LLC (FCS) is a wholly owned subsidiary of Ford Motor Company aligned with the Ford Customer Service Division (FCSD). We are a flexible sales organization that directs resources toward revenue opportunities identified by FCSD.
We are in search of a ESG Purchasing Supervisor that directs and coordinates activities of purchasing and part supply personnel engaged in procurement and distribution of Ford Component Sales parts and assemblies.
ESSENTIAL FUNCTIONS
Leads and manages a purchasing team including buyers and analysts by coaching, establishing performance metrics and processes and administering the performance review process
Ensures use and implementation of company purchasing policy
Develops plans to improve and maintain positive vendor relationships
Monitors and improves departmental and individual performance, including designing and implementing reports that will provide the necessary information. Activities include, but are not limited to, on-time delivery, cost, receipt maintenance activity, late order and back order performance
Leads identification and implementation of process improvement efforts
Follows Ford purchasing manual as it relates to departmental procedures
Analyzes, monitors, and improves supplier performance
Directs and supervises supplier development activity
Leads activities within the company that will improve the working relationship with the supply base
Ensures supplier performance is reported to the suppliers and an action plan is implemented to correct any deficiencies
Interviews and makes hiring decisions of department employees
Prepares departmental budgets
Coordinates with sales on supply issues
Coordinates regular communication and activities with supplier base
Other duties may be assigned
EDUCATION AND EXPERIENCE
To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed below are representative of the knowledge, skill, and/or ability required.
Bachelor's degree from four-year college or university; and/or four to ten years related experience and/or training; and/or equivalent combination of education and experience
We offer an attractive and competitive compensation and benefits package, which includes medical, dental, vision, paid holidays, 401(k), disability, and tuition reimbursement assistance. If you take pride in your work and are committed to personal and professional success, we want to talk to you. Please visit ***************************** to learn more.
FCS is an Equal Opportunity Employer. Employment decisions are made without regard to race, color, religion, national or ethnic origin, sex, sexual orientation, gender identity or expression, age, disability, protected veteran status or other characteristics protected by law
Manager, Technology Procurement
Purchasing Agent Job 46 miles from Oregon
Domino’s Pizza, which began in 1960 as a single store location in Ypsilanti, MI, has had a lot to celebrate lately: we’re a reshaped, reenergized brand of honesty, transparency and accountability – not to mention, great food! In the rise to becoming a true technology leader, the brand is now consistently one of the top five companies in online transactions and 65% of our sales in the U.S. are taken through digital channels. The brand continues to ‘deliver the dream’ to local business owners, 90% of which started as delivery drivers and pizza makers in our stores. That’s just the tip of the iceberg…or as we might say, one “slice” of the pie! If this sounds like a brand you’d like to be a part of, consider joining our team!
Job Description
This position is responsible for managing strategic sourcing and procurement for Domino’s technology function. They will oversee the strategic sourcing of IT hardware, software, and services, ensuring that our organization secures the best value for its investments. Critical to the success of this role is a proven track record of building and maintaining collaborative stakeholder relationships. This role must recognize spend ownership remains within the function and as such, must have a strong ability to influence. This position will be responsible for managing two strategic sourcing specialist s, and working closely with the Procurement Shared Services team for execution. This role will manage spend up to $250MM annually and support functional IT VPs to execute the tech strategy.
Strategic Sourcing
Conduct the procurement sourcing process to develop RFI/RFP events, analyze and summarize RFP response data with consideration for the total cost of ownership, and generate materials for negotiations and presentations
Lead and support contract negotiations for strategic and complex contracts.
Effectively communicate program details from top down according to established guidelines, policies, and protocols
Mentor and manage IT Procurement Specialist on RFI/RFP and contract negotiations
Identify and drive productivity, cost savings, and cost avoidance, and document the value generated from the procurement process.
Establish and maintain relationships with Suppliers who can provide goods/services that meet Domino’s specifications, superior service, and competitive prices
Ensures compliance to contract management process. Responsible for analyzing various inputs (ranging from cost, quality, support, service) and execute best value sourcing solutions and ensuring they are managed effectively once executed
Maintain effective supplier relationships for continuous cost improvement or value creation initiatives
Perform ad-hoc benchmarking analysis of the market for technology products and services, identifying best in class contract structures and pricing
Facilitate communication and collaboration across department to ensure seamless procurement process
Stay informed about market trends, emerging technologies, and dynamic pricing options to continuously drive value
Leadership & Team Member Management
Create and maintain strong partnerships with peers and leaders within the technology function
Take direction from Director to lead assigned projects as driven from the technology leadership team’s annual project objectives and overall budget
Provide direction to team members by assigning and monitoring projects to support the technology teams
Solve problems with others. Involve others in matters that impact them. Works towards cross-functional “win-win” solutions
Collaborate with business partners to assess strategic needs, understand budgets, and build project calendars
Mentor, motivate, develop, and act as a role model and resource to team member
Qualifications
Demonstrated and sustained ability to create and maintain collaborative stakeholder relationships
Bachelor’s degree in supply chain, and/or Business Management
Minimum 5-7 years’ procurement experience. Technology/Software industry (or other applicable experience) required
In-depth knowledge and experience negotiating contracts for hardware (servers, networking equipment), and licenses (SaaS, HaaS, PaaS,etc)
Knowledge of emerging technology and trends such as AI, cloud computing, I0T
Strong oral and written communication skills
Excellent negotiation skills
Experience with managing internal and external relationships at multiple levels
Strong analytical skills
Experience developing category strategies inclusive of product life cycle management for intellectual property, and software licensing
Experience developing integration strategies/agreements and managing implementation across internal and external partners
Ability to manage multiple high-priority programs simultaneously without losing momentum or focus
Must be able to excel in a fast-paced, dynamic environment
Additional Information
Benefits:
Paid Holidays and Vacation
Medical, Dental & Vision benefits that start on the first day of employment
No-cost mental health support for employee and dependents
Childcare tuition discounts
No-cost fitness, nutrition, and wellness programs
Fertility benefits
Adoption assistance
401k matching contributions
15% off the purchase price of stock
Company bonus
All your information will be kept confidential according to EEO guidelines.
Purchasing Specialist
Purchasing Agent Job 19 miles from Oregon
Job Description
Supports our procurement operations across multiple warehouse locations. The Purchasing Assistant is responsible for reviewing demand and ordering inventory items, tracking open purchase orders, and maintaining accurate and up-to-date item information within our ERP system (NetSuite). This role is critical to ensure a smooth supply chain and timely vendor deliveries.
CORE DUTIES & RESPONSIBILITIES
• Generate and analyze the Order Items Report within our ERP system (NetSuite) and order inventory items to support production and sales.
• Monitor open purchase orders to ensure timely vendor delivery and resolve any delivery discrepancies or delays.
• Maintain accurate item master data in NetSuite, including product descriptions, costs, vendor details, and lead times.
• Communicate with vendors to confirm order details, pricing, availability, and shipping schedules.
• Collaborate with warehouse and operations teams to ensure inventory accuracy and address supply issues.
• Assist with sourcing and evaluating new vendors or alternative products when needed.
• Reconcile purchase orders and invoices for accuracy and coordinate with the finance team as needed.
• Support material management projects as necessary.
• Work in collaboration with other Purchasing Assistants and the Material Manager to support the inventory requirements across multiple warehouse/production locations.
Reporting To:
Inventory Manager
Qualifications & Requirements
1+ year of work experience as a buyer or similar role.
Experience working within an ERP system such as NetSuite.
Excellent communication skills, including active listening.
Understanding of inventory management.
Proficient computer skills with the ability to learn new software.
Act independently and on your initiative.
Critical thinking and problem-solving skills.
Ability to effectively present information in a clear and organized manner, and respond professionally and appropriately to questions of managers, reps, and teammates.
Physical Demands
Prolonged periods sitting at a desk and working on a computer.
Must be able to lift up to 15 pounds at times.
Regularly repeat the same movements when entering data.
Buyer
Purchasing Agent Job 48 miles from Oregon
Are you a go-getter who thrives in a fast-paced environment? Do you have a passion for tackling challenges head-on? If so, we want you to join our dynamic purchasing department specializing in automotive fasteners! KEY JOB RESPONSIBILITIES - Buyer * Source and procure automotive fasteners and related components for clients such as Ford Motor Company.
* Negotiate with suppliers to satisfy the requirements of the customer.
* Initiate, recommend, and provide solutions through designated channels.
* Quickly identify, record and facilitate resolution of any problems relating to the product, process, and quality system.
* Place purchase orders with suppliers on a timely basis to ensure delivery requirements are met.
* Enter all required information into online systems.
* Assure all purchase order information is correct.
* Use online screens, queries, reports, and tools where necessary.
* Keep management informed of any difficulties or issues.
* Make suggestions to management to improve efficiency and performance.
* Collaborate with cross-functional teams to meet project timelines and requirements.
* Document and maintain standard work instructions and aids related to job responsibilities.
* Follow up with vendors on a proactive basis to ensure delivery schedules are met.
* Engage in regular learning, team building and development.
* Performs other duties as needed.
QUALIFICATIONS - Buyer
* Minimum of 3 years experience in purchasing or procurement, preferably in the automotive or manufacturing industry.
* Associates or bachelor's degree in business desired.
* Strong negotiation skills and the ability to build effective supplier relationships.
* Organized with great attention to detail.
* Critical thinking and problem-solving skills.
* Ability to work in a team environment.
* Demonstrate verbal and written communication skills.
* Works well under pressure.
* ERP (e.g., SAP) experience highly desired.
* Automotive or manufacturing experience highly desired.
* Must be able to work in-office at least 4 days per week
TOTAL REWARDS PACKAGE INCLUDES:
* Comprehensive benefit package that includes medical, dental, prescription, vision, life and disability insurance, and a flexible spending account
* 401(k) retirement savings plan with company match
* Paid holidays and vacation time
* Collaborative team environment
* Option for hybrid work schedule
* Supplier discounts
#HLGSWRTH
Software Buyer
Purchasing Agent Job 48 miles from Oregon
An Indirect Buyer plays a crucial role in optimizing technology investments, ensuring cost-effective procurement of hardware, software, and services. They manage vendor relationships, negotiate contracts, and mitigate risks associated with licensing and compliance. By aligning purchases with strategic goals, they enhance operational efficiency and support long-term business growth. Their expertise helps organizations save money, streamline processes, and maintain compliance while securing high-quality solutions.
You'll have...
Bachelor's degree in Business Administration, Supply Chain Management, Finance, or a related field
3-5 year(s) of experience in a purchasing, procurement, or supply chain support role.
Familiarity with procurement processes, such as requisitioning, purchase order creation, and supplier interactions.
Proficiency in using procurement or ERP systems for transactional tasks.
Strong organizational skills and attention to detail.
Excellent written and verbal communication skills.
Ability to work effectively both independently and as part of a team.
Proficiency in Microsoft Office Suite, particularly Excel.
Even better, you may have…
Strong understanding of procurement or supply chain processes and attention to detail.
Ability to build and maintain effective relationships with both internal colleagues across different functions and external suppliers.
Proactive and self-motivated, with strong communication skills (both written and verbal) and the ability to work well as part of a team.
Capable of managing multiple priorities and adapting to fluctuating workloads.
Possesses effective analytical abilities.
Comfortable navigating complexity and ambiguity in the sourcing process for indirect spend areas.
Demonstrates a strong customer service focus and a proactive approach to tasks.
Experience with Indirect procurement or sourcing of non-production goods / services is beneficial.
Eager to learn and contributes positively to the team environment.
You may not check every box, or your experience may look a little different from what we've outlined, but if you think you can bring value to Ford Motor Company, we encourage you to apply!
As an established global company, we offer the benefit of choice. You can choose what your Ford future will look like: will your story span the globe, or keep you close to home? Will your career be a deep dive into what you love, or a series of new teams and new skills? Will you be a leader, a changemaker, a technical expert, a culture builder…or all of the above? No matter what you choose, we offer a work life that works for you, including:
• Immediate medical, dental, vision and prescription drug coverage
• Flexible family care days, paid parental leave, new parent ramp-up programs, subsidized back-up child care and more
• Family building benefits including adoption and surrogacy expense reimbursement, fertility treatments, and more
• Vehicle discount program for employees and family members and management leases
• Tuition assistance
• Established and active employee resource groups
• Paid time off for individual and team community service
• A generous schedule of paid holidays, including the week between Christmas and New Year's Day
• Paid time off and the option to purchase additional vacation time.
This position is a range of salary grades 6-8 .
For more information on salary and benefits, click here: *****************************
Visa sponsorship is not available for this position.
Candidates for positions with Ford Motor Company must be legally authorized to work in the United States. Verification of employment eligibility will be required at the time of hire.
We are an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, religion, color, age, sex, national origin, sexual orientation, gender identity, disability status or protected veteran status. In the United States, if you need a reasonable accommodation for the online application process due to a disability, please call **************.
#LI-Onsite #LI-LB1
What you'll do...
Manage procurement activities for a defined category in IT software, hardware, or professional services.
Partner with internal stakeholders to ensure sourcing needs are met efficiently and demonstrate value through market analysis, negotiation, and execution of procurement processes.
Collaborate with internal teams and departments on the development and execution of sourcing strategies creating supplier and category-specific plans aimed at achieving cost savings and optimizing value. Monitor supplier performance against established criteria.
Conduct market research and benchmarking activities (using various tools and methods) to gain market intelligence and support the development of a strong supplier base.
Participate in or support regular supplier performance reviews or business review meetings.
Negotiate competitive contracts, including terms & conditions, risk assessments, master services agreements, service level agreements, payment terms, and pricing.
Buyer II
Purchasing Agent Job 11 miles from Oregon
Job Purpose Directs the activities associated with the SCMG managed global spend for a designated commodity category. Responsible for identification and evaluation of North American opportunities within the commodity category for reduction of spend, consolidation of process, function, and continuity of supply. Manages the Dana contracts within the commodity category and reports the metrics associated with them. Delivers continuous improvement in cost process and services within the commodity category. Will be responsible for requests for information (RFI) or quote (RFQ). Generates recommendations based on Total Cost of Ownership comparisons. Monitors and reports on activities associated with named commodity category.
Job Duties and Responsibilities
Job Duties and Responsibilities
Formulate annual business plans for achievement of cost reductions and year over year performance improvement.
Obtains and analyzes quotes to determine best value, then recommends global sourcing solutions based on data and facts collected.
Can layout and explain a commodity strategy including
Understands all aspects of commodity strategy templates
Can create a strategy but may be limited to current state (static) and not completely global
May be limited to more basic commodities
Utilizes capability matrices to develop strategy
Provides proper documentation for review at sourcing councils including:
total landed cost analysis taking into account duty, freight, packaging, surcharge, payment terms and other financial factors
understanding of SSA status and any financial risk
Consistently utilizes IPOs in quoting new business
Ability to maintain control of multiple projects to meet timing and anticipates and resolves 'roadblocks' for successful part PPAP and launch
Monitors technical review progress with cross functional teams; ensures OISRs are updated and tracks to program milestones
Ability to clearly understand the financial and strategic impacts of agreed to 'gives' and 'gets' to optimize the value to Dana and negotiate complex supplier issues with little to no supervision. Understands tactics to position Dana with the most leverage possible
Consistently sends out and reviews complete RFQ packages and negotiates the basic terms of a contract to support an agreement
Understand what type of contract is required
Understands key points to leverage beyond price
Monitors supplier(s) performance, audits results and elevates issues within the supplier's organization for resolution. In addition to:
Reviews the corrective actions for sustained results
Holds regular performance review meetings with key stakeholders and measures compliance to agreements
Tracks Savings projects and reports accurate forecasts and actuals in Savings Tracker
Understands supplier surcharge mechanisms.
Minimum Qualifications
Four-year degree in Business (Supply Chain Management or Purchasing is preferred) or four-year degree in Engineering (Product or Manufacturing)
Professional Supply chain certification preferred
5-7 years of experience in procurement, preferred
Strong team player, able to work effectively on cross-functional teams
Excellent communication skills, verbal and written
Maintains an organized and professional manner when representing Dana
Willingness to travel as required (estimate 10%).
Join our team of 40,000 problem solvers who are fostering a culture of innovation by leveraging the diverse perspectives of our global team. We believe in facing challenges head-on by finding opportunity and uncovering possibility, where roadblocks and barriers become targets instead of obstacles. We are One Dana with limitless opportunity.
Our Values
* Value Others
* Inspire Innovation
* Grow Responsibly
* Win Together
Buyer
Purchasing Agent Job 27 miles from Oregon
A significant focus of the Buyer will be to provide attention to detail regarding cutting and printing dies which includes but is not limited to quoting and ordering; checking printing proofs; creating print cards and cutting die .pdf files for Production; invoice verification; and monitoring inactive dies.
Additionally, the Buyer will oversee ordering, pricing, inventory control, soliciting quotes and handling complaints with outside sub contractors, non-maintenance service suppliers and office supplies. This will cover outsourced work; services for landscaping and snow removal, cleaning, and carpet care including a few outside warehouses. Manage all contract agreements with cleaning services, landscaping and mowing companies and any additional special services for both the office and some outside warehouses that are not covered under contracts. This individual will also manage the Amazon business account, a company credit card and office supply account through Staples.
The Buyer will work closely with internal departments of Production, Design, Customer Service, Estimating, Accounting, and Sales by assisting in the development of objectives, targets, and goals of manufacturing production. In working with internal colleagues for clarification on items to be ordered, the Buyer will then place orders in a timely manner. Strong leadership and calm / clear communication will play an integral role towards the success of the Buyer to ensure accountability and understanding by colleagues at every level. This individual is the last line of defense before procuring costly printing and cutting dies - an ultimate step in the Continuous Improvement Process (CIP).
Accuracy and completeness of information given to vendors is integral to ensure accurate pricing is received. The Buyer must effectively work with suppliers and vendors to manage cost, quality, and delivery performance. Insisting on the receipt of goods from vendors in a timely manner is vital so in turn, our B2B customers receive product the same. As such, the Buyer will manage all contracts and agreements for assigned materials, supplies, and services. The Buyer will effectively work with suppliers and vendors to manage cost, quality, and delivery performance. Strong organizational skills are vital to maintain ordering in the purchasing software system including requisitions, purchase orders, entities, and vendor updates.
Qualifications / Educational Requirements:
* This position requires three years' experience as a Buyer or any combination of experience, education, or training that would provide the level of knowledge, skill, and ability required. Specific experience in corrugated packaging is highly preferred.
* An undergraduate degree in supply management, cost accounting, business administration, or related discipline is preferred.
* Proven negotiating skills. The ability to manage all contracts and agreements for assigned materials, supplies, and services.
Preferred Skills:
* Self-starter with the ability to exhibit an elevated level of energy and intensity.
* Ability to communicate effectively with sales representatives by telephone, in person, or through written communication; assimilate information and make decisions; work under pressure in a detailed, organized manner.
Senior Category Buyer
Purchasing Agent Job 40 miles from Oregon
Transforming how we interact with our vehicles to make the driving experience more enjoyable, connected, and safe. Enabling a software-defined, electrified future. Visteon is a technology company that develops and builds innovative digital cockpit and electrification products at the leading-edge of the mobility revolution. Founded in 2000, Visteon brings decades of automotive intelligence combined with Silicon Valley speed to apply global insights that help transform the software-defined vehicle of the future for many of the world's largest OEMs. The company employs 10,000 employees in 18 countries around the globe.
Senior Category Buyer
The Mission of the Role:
The mission of this role is to develop and own implementation of semiconductor commodity strategies in the specific areas of SoC and high performance compute that drive cost savings, improve product reliability, and foster innovation while ensuring a maximum competitive advantage for the organization.
Key objectives of this Role:
Focus on procurement of semiconductor direct material from external manufacturers and distributors while driving cost, quality, and commercial relationship management. Responsibilities include the relationship management of specific direct material suppliers with local, regional, and global accountability to ensure supply continuity, business profitability, product reliability, and optimal material cost.
• Develop and implement commodity strategies to deliver maximum competitive advantage.
• Support Commodity bid lists, track supplier performance, and source new business.
• Lead negotiations to deliver savings supporting corporate cost objectives.
• Benchmarking, rationalization, development, and management of critical and strategic suppliers.
• Support new business pursuits and maintain a database of key supplier technology capabilities.
• Execute best-in-class sourcing process to secure the sourcing nomination of optimal total cost solution to support Visteon programs, through regional/global supplier quotations, negotiations, and successful contract management.
• Identify new technologies and suppliers to give Visteon a competitive advantage.
• Develop knowledge and utilize modern purchasing tools and techniques to achieve successful cost-down activity.
• Work closely with Buyers, Program Purchasing, and Engineering teams globally to support market intelligence analysis, supplier and technology selection, and competitor benchmarking activity.
• Able to balance risks to achieve the lowest material cost within very tight deadlines.
Key Performance Indicators:
• Annual net PPV objective on impactable spend.
• Supplier payment term achievement.
• Supplier claims recovery.
• Peripheral supply chain support objectives (delivery, quality, inventory, pursuit support).
Key Year One Deliverable:
• Manage and evolve SoC and HPC technology strategy
• Develop Internal and External stakeholder relationships.
• Achievement of annual purchasing KPIs.
Qualification, Experience, and Skills:
• Bachelor's Degree, Electrical Engineering preferred
• 5 years in responsible roles within a global business environment and procurement/purchasing and/or sales/FAE semiconductor experience.
• Strong knowledge of the semiconductor industry (Suppliers, Technologies, Components).
• Ability to present commodity strategy and performance results to executives and drive to closure key actions.
• Experience in sourcing or sales and negotiating electronic components and using strategic techniques to achieve results.
• Proven knowledge of category strategies with a focus on semiconductor technologies.
• Effective negotiation skills
• Value Chain Analysis (VAVE, TQCM)
• Supplier evaluation/selection
• Effective presentation skills and Strong communication skills.
Key Leadership Behaviors:
• Lead from the front
• Inspire change
• Lead the market
• Strong business partner
• Critical thinker
• Visionary
• Resilient
• Perseverant
Reporting Structure: Reports to the Director of Semiconductor SoC, Memory and Module Procurement
Visteon Culture: If you thrive in a fast-paced, organizational culture that requires agility, adaptability, and a growth mindset from its employees to thrive and stay ahead of the curve Visteon is the place. We value high performance and a drive for results. Innovation, risk-taking, and continuous learning help us keep up with the ever-changing landscape of our industry and be Market leaders. At Visteon, you can be more.
Purchasing Coordinator
Purchasing Agent Job 44 miles from Oregon
Job DescriptionPurchasing Coordinator Up to $20/hr – Wayne, MI American Jetway Corporation is seeking a dynamic and results-driven Purchasing Manager to oversee, supervise, and direct the daily activities and development of our Purchasing Department. In this critical role, you will lead strategic procurement across multiple categories, manage lead times, and consistently seek out more profitable suppliers. Your efforts will ensure that purchasing meets organizational requirements while navigating the challenges of shipment delays and extended lead times.
Key Responsibilities:
Strategic Procurement: Oversee and direct the purchasing process to ensure timely and cost-effective procurement of raw materials, supplies, and chemicals.
Risk Management: Assess, manage, and mitigate risks related to material availability and vendor reliability.
Collaboration & Coordination: Partner with departments like Inventory, Sales, and Marketing to forecast demand and align purchasing strategies.
Supplier Relations & Negotiation: Negotiate and close deals with suppliers, ensuring optimal terms for American Jetway Corporation.
Forecasting & Inventory Control: Work with the Inventory Manager to manage safety stock programs, reducing the risk of late deliveries and discrepancies.
Continuous Improvement: Contribute to a culture of continuous improvement within the department, ensuring all processes are optimized for maximum efficiency.
Order Management: Prepare and process purchase orders, confirm shipping status, and ensure products meet delivery timelines.
Product Development Collaboration: Partner with Marketing and Sales to assess new product opportunities and determine sourcing strategies.
Qualifications:
Education: Bachelor’s degree in Business, Purchasing, Supply Chain Management, or a related field.
Experience: 3-5 years of experience in a purchasing or procurement role, preferably within manufacturing or supply chain management.
Skills & Abilities:
Strong organizational skills with exceptional attention to detail.
Ability to prioritize and delegate tasks effectively.
Excellent problem-solving and analytical skills.
Proficient in Microsoft 365 and SageX3 ERP systems.
Working knowledge of MRP/MPS systems.
Excellent decision-making and judgment skills.
Familiarity with manufacturing processes and their impact on purchasing.
Let’s go to work! Apply online today or call our office at (734)-284-2121. Workbox Staffing Benefits:
Weekly Pay
Hire-in Opportunities
Benefits including Health, Life, and Dental
Veteran Friendly and Equal Opportunity Employer
Procurement Manager
Purchasing Agent Job 29 miles from Oregon
We are seeking a Procurement Manager to lead our purchasing operations and strategic sourcing initiatives. This critical role ensures that materials, equipment, and services are procured on time, at the right cost, and aligned with our project timelines and company goals. You'll be working cross-functionally with Field Operations, Construction, Engineering, and Finance teams to forecast demand, manage supplier relationships, and build systems that support our growth. As we evolve from manual processes to more automated solutions in Microsoft Dynamics 365 Business Central, your experience in procurement systems will be essential to our transformation. This is a remote, full-time opportunity.
Responsibilities:
Develop and execute sourcing strategies to support business growth and scalability.
Build and manage key supplier relationships to ensure competitive pricing, reliability, and responsiveness.
Lead vendor negotiations, contract management, and performance evaluations.
Monitor market trends to proactively address supply risks and constraints.
Oversee and approve purchase orders, ensuring compliance, accuracy, and timely fulfillment.
Collaborate with internal stakeholders to forecast demand and align purchasing with project schedules.
Ensure clear procurement processes and maintain documentation and approval workflows.
Refine procurement processes within Microsoft Dynamics 365 Business Central or similar ERP systems.
Partner with accounting and warehouse teams to reconcile receipts, invoices, and inventory records.
Negotiate long-term agreements that optimize total cost of ownership.
Track and report on cost savings, supplier performance, and SLA adherence.
Maintain up-to-date records of bids, pricing, and supplier contracts.
Work closely with field operations, construction, engineering, and finance teams to align on material needs and inventory levels.
Communicate supplier lead times and sourcing changes to project teams.
Generate and analyze procurement reports from ERP systems to support data-driven decisions.
Monitor procurement KPIs to ensure consistent availability of materials and support for operations.
Qualifications:
Bachelor's degree in Supply Chain, Business, Operations, or related field (preferred, not required).
Industry experience in broadband, telecommunications, utilities, or construction.
Familiarity with telecom infrastructure materials.
5+ years of experience in procurement or supply chain management.
Strong negotiation, analytical, and vendor management skills.
Experience in ERP systems such as Microsoft Dynamics 365 Business Central or SAP.
Strong knowledge of inventory management and demand forecasting.
Strong quantitative/analytical mindset; a "numbers person."
Proactive, detail-focused, and highly organized.
Must be able to travel to Port Clinton, OH.
Lean, Six Sigma, or other process improvement certifications is preferred but not required.
AOG Purchaser
Purchasing Agent Job 42 miles from Oregon
JOB TITLE: AOG Purchaser
DEPARTMENT: Materials
REPORTS TO: Materials Manager
JOB OVERVIEW AND RESPONSIBILITIES:
The AOG (Aircraft on Ground) Purchaser is responsible for providing logistic support to our Maintenance Control by facilitating and managing the movement of parts for routine and non-routine workload. This includes sourcing and arranging transportation of parts and tools for grounded aircraft and ensuring parts availability for scheduled workload, deferrals and maintenance material work stoppage situations. This critical position will support a 24/7/365 operation at Kalitta Air maintenance line and out stations where parts and tools are required for daily operations. Duties and responsibilities include, but not limited to:
Purchasing, borrowing, and shipping of deferred maintenance items and AOG material using Kalitta Air's computer database (AMOS).
Ensure that materials are purchased at or below fair market value and ensure that the required certification meets Kalitta Air standards in accordance with GMM Section 5.2.
Maintain effective communications and coordinate with Maintenane Control, Line maintenance stations and Maintenance contractors to support the fleet's operation with minimal interruptions.
Ensure that parts providers are on the Approved Maintenance Provider List or have been approved by the Kalitta Air Quality Assurance Department for a limited usage.
Maintain inventory control for the aircraft Fly Away Kits to ensure that the FAK is stocked with serviceable parts.
Coordinate with FME's to compile monthly shelf-life expiry reports, identifying expired and/ or expiring items and arranging for their replacement.
Track and control all loaned / borrowed parts via electronic means. Ensure that borrowed parts are returned to the appropriate provider as required. Minimize borrowing events and the duration of each event to control cost.
Provide an accurate turnover of the current situational status between shifts.
Perform any other duties assigned by the AOG Purchasing Supervisor.
QUALIFICATIONS:
To perform this job successfully, an individual must be able to work in a fast pace environment and have strong decision making and problem solving skills. Must have strong interpersonal, verbal and written communication skills with ability to effectively interact at all levels and team with all internal and external business partners. Candidate also must have experience working with inventory control, purchasing, understanding of parts catalogs and good computer skills. Must be legally authorized to work in the United States without sponsorship.
LANGUAGE SKILLS:
Be able to read, write, speak and understand the English language. Ability to write correspondence and reports. Ability to give verbal and written directions.
PHYSICAL DEMANDS:
The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. While performing the duties of this job, the employee is regularly required to sit, talk and hear. The employee is frequently required to us a computer terminal and telephone. The employee is required to stand, walk and climb/descend stairs.
WORK ENVIROMENT:
The work environment characteristics described here are representative of those an employee encounters while performing the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. This job is in an office environment with heating and cooling. The nose level in the work environment is usually moderate.
ACCOMMODATIONS:
If you need reasonable accommodation for the online application process due to a disability, please call **************. Please include your contact information and details about posed position of interest. Only inquiries regarding assistance for those who need accommodation with the online application process due to a disability will be returned.
Merchandise Planner- Direct to Consumer
Purchasing Agent Job 48 miles from Oregon
Details Dearborn, MI Department: D2C Reports To: Manager Retail Merch Planning-D2C Job Classification: Remote FLSA Status: Exempt Job Band: Professional The Merchandise Planner develops, manages and executes assortment, sales, inventory, and margin plans that tie to financial targets for multiple product categories across business channels. This individual contributes to the success of the organization by forging strong cross-functional partnerships, correlating historical and current trends, planning and forecasting multiple weekly ,monthly, and annual KPI's, optimizing inventory and is able to present, articulate and defend their plan position. The Merchandise Planner serves as the business manager for a specific book of business.
We Are All Leaders at Carhartt
In our words and by our actions, we strive to emulate the hardworking example set forth by our founder, Hamilton Carhartt. We Lead Business by creating value, delivering on results, and making changes along the way. We Lead Self by being inclusive, recognizing that our differences make us stronger as we strive to build a better world, together, for all hardworking people. We Lead Others by communicating and clearly defining the path as we walk bravely into the future. Working at Carhartt, we are all given a seat at the table and the honor of continuing the legacy.
Representative Responsibilities
* Develop seasonal assortment for assigned categories that tie to the financial targets for Revenue, Margin, Productivity, Average Inventory and Turn
* Support the pre-season plan review process. Partner with Merchandising to present, articulate and defend plan position in relation to global targets. Gain consensus from leadership and execute plan revisions prior to locking the original plan
* Review category level roll-ups in relation to prior forecast and original plan. Provide feedback and direction to teams consistent with the company's top-down goals.
* Articulate global trend of assigned categories in relation to department performance while reviewing key variances to prior forecast and original plan. Manage up opportunities and potential risk to Planning Leadership
* Partner with cross-functional teams to understand receipt flow and capacity constraints to maximize sales and productive inventory levels through review of inventory strategies to ensure inventory is meeting corporate turn goal
* Lead and facilitate monthly meetings to identify sales risks due to inadequate inventory levels, collaborate with cross functional teams to define and communicate solutions to leadership.
* Collaborate with cross-functional partners to resolve opportunities as they arise. Take a proactive approach to identifying potential roadblocks and seeks out resolutions in a timely manner
* Champion the Merchandise Planning process and related calendar. Work to ensure company best practices are adhered to and completed within the allotted timeframe.
* Establish cross-functional relationships to promote best practices and process adherence; fosters collaboration and teamwork.
* Participate and initiate additional projects as directed by Merchandise Planning Leadership, looking to improve reporting, process, and consumer experience.
Required Education
* Bachelor's degree in a related field or equivalent years of experience.
Required Skills & Experience
* Minimum of 3 years of experience in a planning or forecasting field
* Analytical thinker with strong aptitude for Retail math and forecasting methodology.
* Excellent written and oral communication skills with the proven ability to communicate with all levels including management and retail partners.
* Flexible team player who thrives in environments requiring strong organizational skills to effectively prioritize workload, juggling multiple concurrent projects and deliverables.
* Self-motivated, passionate and enthusiastic individual ready to bring energy and excitement to lead their business
* Strong computer skills (MS Office and Planning tools) are needed, with advanced Excel capability
Physical Requirements and Working Conditions
* Typical office environment; cubicle/office setting.
* Extended periods of time sitting, standing, typing on a computer.
* Travel required up to 10% of time (may include international).
* This position has a Remote location: Associate will have no regular requirement to be on-site. Travel on-site is limited to special events.
* Carhartt is a tobacco free workplace.
Nearest Major Market: Dearborn
Nearest Secondary Market: Detroit
Aluminum Buyer - Flat Roll Aluminum and Ingots
Purchasing Agent Job 48 miles from Oregon
We are the movers of the world and the makers of the future. We get up every day, roll up our sleeves and build a better world -- together. At Ford, we're all a part of something bigger than ourselves. Are you ready to change the way the world moves?
In this position...
We are looking for someone to join raw materials purchasing to take on the challenges of delivering cost, quality and delivery targets for aluminum materials. In this dynamic environment, you will be developing key relationships within Ford supply chain, engineering, programs, finance, and with our key raw material suppliers.
You'll have...
Bachelor's degree in Business Administration, Industrial Management, Engineering, or another related business field
5 years of experience with contract negotiations with mills and service centers
Possess Negotiation Skills
Proven history of working collaboratively with others
Even better, you may have...
Have a positive can-do attitude, resilient, and work well in a constantly evolving environment
Growth mindset with the ability to look at old problems in new ways to streamline processes and eliminate waste
Passion for developing creative ways to optimize engagement and learning, apply innovative and creative solutions to drive change adoption
Strong analytical skills (sourcing evaluations, business case studies)
Strategic mentality with the ability to see the bigger picture
Be a self-starter/ motivated and be able to work independently
Customs / tax knowledge desirable
You may not check every box, or your experience may look a little different from what we've outlined, but if you think you can bring value to Ford Motor Company, we encourage you to apply!
As an established global company, we offer the benefit of choice. You can choose what your Ford future will look like: will your story span the globe, or keep you close to home? Will your career be a deep dive into what you love, or a series of new teams and new skills? Will you be a leader, a changemaker, a technical expert, a culture builder…or all of the above?
No matter what you choose, we offer a work life that works for you, including:
Immediate medical, dental, vision and prescription drug coverage
Flexible family care days, paid parental leave, new parent ramp-up programs, subsidized back-up child care and more
Family building benefits including adoption and surrogacy expense reimbursement, fertility treatments, and more
Vehicle discount program for employees and family members and management leases
Tuition assistance
Established and active employee resource groups
Paid time off for individual and team community service
A generous schedule of paid holidays, including the week between Christmas and New Year's Day
Paid time off and the option to purchase additional vacation time.
This position is a salary grade 8. For more information on salary and benefits, click here: **********************************
Visa sponsorship is not available for this position.
Candidates for positions with Ford Motor Company must be legally authorized to work in the United States. Verification of employment eligibility will be required at the time of hire.
We are an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, religion, color, age, sex, national origin, sexual orientation, gender identity, disability status or protected veteran status. In the United States, if you need a reasonable accommodation for the online application process due to a disability, please call **************.
#LI-Hybrid LI-MH4
What you'll do...
Negotiate aluminum pricing contracts with Rolling Mills. Smelters, Secondary Melters and Service Centers
Work with Ford of Mexico customs team to ensure legal requirements are met and to limit tariff burden and ensure USMCA compliance are met Identify cost saving opportunities and bring ideas to fruition
Assist in in the closure of material shortages Treat suppliers with respect while holding them accountable for all aspects of product quality, cost and delivery. Identify relevant trends and determine the “so what to Ford”
Build and maintain strong relationships with business partners in Product Development, Manufacturing, and other key Ford stakeholders
ESG Purchasing Supervisor
Purchasing Agent Job 48 miles from Oregon
Ford Component Sales, LLC (FCS) is a wholly owned subsidiary of Ford Motor Company aligned with the Ford Customer Service Division (FCSD). We are a flexible sales organization that directs resources toward revenue opportunities identified by FCSD.
Sr Buyer, Forgings
Purchasing Agent Job 11 miles from Oregon
Job Purpose Dana is a world leader in the supply of driveline products (axles, driveshafts, and transmissions), power technologies (sealing and thermal-management products), and genuine service parts for light- and heavy-duty vehicle manufacturers. The company's customer base includes nearly every major vehicle manufacturer in the global automotive, commercial vehicle, and off-highway markets.
Job Duties and Responsibilities
PRIMARY DUTIES AND RESPONSIBILITIES
Position Summary Directs the activities associated with the SCMG managed global spend for a designated commodity category. Responsible for identification and evaluation of North American opportunities within the commodity category for reduction of spend, consolidation of process, function and continuity of supply. Manages the Dana contracts within the commodity category and reports the metrics associated with them. Delivers continuous improvement in cost, process and services within the commodity category. Is responsible for requests for information (RFI) or quote (RFQ). Generates recommendations based on Total Cost of Ownership comparisons. Monitors and reports on activities associated with named commodity category.
* Establish and execute strategy for assigned commodity.
* Formulate annual business plans for achievement of cost reductions and year over year performance improvement
* Manages and negotiates supply agreements that require improvements in suppliers' cost, delivery, quality, order lead time, payment cycles, technology, and/or risk mitigation.
* Initiates renegotiation efforts well in advance of contract expiration, and monitors industry trends to anticipate opportune timing to lock in contracting advantages.
* Obtains and analyzes quotes to determine best value, then recommends global sourcing solutions based on data and facts collected.
* Is familiar with key cost drivers and industry related events to assigned category.
* Monitors performance of the suppliers to ensure attainment of objectives in quality, delivery, service and cost.
* Coordinates supplier selection and leads supplier transitions.
* Monitors compliance with supplier contractual requirements.
* Identifies opportunities for global leverage of volumes and purchasing power.
* Ensure and monitor the results and contribution, of the assigned commodity, to departmental and corporate objectives.
* Presents special assignments results, project updates and such to Dana management as required.
* All other duties as assigned.
Minimum Qualifications
* Four year degree in Business (Supply Chain Management or Purchasing is preferred) or four year degree in Engineering (Product or Manufacturing)
* Strong team player, able to work effectively on cross-functional teams.
* Excellent communication skills, verbal and written.
* Maintains an organized and professional manner when representing Dana.
* Willing to travel as required (estimate 10%).
Join our team of 40,000 problem solvers who are fostering a culture of innovation by leveraging the diverse perspectives of our global team. We believe in facing challenges head-on by finding opportunity and uncovering possibility, where roadblocks and barriers become targets instead of obstacles. We are One Dana with limitless opportunity.
Our Values
* Value Others
* Inspire Innovation
* Grow Responsibly
* Win Together
AOG Purchaser
Purchasing Agent Job 42 miles from Oregon
Job Description
JOB TITLE: AOG Purchaser
DEPARTMENT: Materials
REPORTS TO: Materials Manager
JOB OVERVIEW AND RESPONSIBILITIES:
The AOG (Aircraft on Ground) Purchaser is responsible for providing logistic support to our Maintenance Control by facilitating and managing the movement of parts for routine and non-routine workload. This includes sourcing and arranging transportation of parts and tools for grounded aircraft and ensuring parts availability for scheduled workload, deferrals and maintenance material work stoppage situations. This critical position will support a 24/7/365 operation at Kalitta Air maintenance line and out stations where parts and tools are required for daily operations. Duties and responsibilities include, but not limited to:
Purchasing, borrowing, and shipping of deferred maintenance items and AOG material using Kalitta Air’s computer database (AMOS).
Ensure that materials are purchased at or below fair market value and ensure that the required certification meets Kalitta Air standards in accordance with GMM Section 5.2.
Maintain effective communications and coordinate with Maintenane Control, Line maintenance stations and Maintenance contractors to support the fleet’s operation with minimal interruptions.
Ensure that parts providers are on the Approved Maintenance Provider List or have been approved by the Kalitta Air Quality Assurance Department for a limited usage.
Maintain inventory control for the aircraft Fly Away Kits to ensure that the FAK is stocked with serviceable parts.
Coordinate with FME’s to compile monthly shelf-life expiry reports, identifying expired and/ or expiring items and arranging for their replacement.
Track and control all loaned / borrowed parts via electronic means. Ensure that borrowed parts are returned to the appropriate provider as required. Minimize borrowing events and the duration of each event to control cost.
Provide an accurate turnover of the current situational status between shifts.
Perform any other duties assigned by the AOG Purchasing Supervisor.
QUALIFICATIONS:
To perform this job successfully, an individual must be able to work in a fast pace environment and have strong decision making and problem solving skills. Must have strong interpersonal, verbal and written communication skills with ability to effectively interact at all levels and team with all internal and external business partners. Candidate also must have experience working with inventory control, purchasing, understanding of parts catalogs and good computer skills. Must be legally authorized to work in the United States without sponsorship.
LANGUAGE SKILLS:
Be able to read, write, speak and understand the English language. Ability to write correspondence and reports. Ability to give verbal and written directions.
PHYSICAL DEMANDS:
The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. While performing the duties of this job, the employee is regularly required to sit, talk and hear. The employee is frequently required to us a computer terminal and telephone. The employee is required to stand, walk and climb/descend stairs.
WORK ENVIROMENT:
The work environment characteristics described here are representative of those an employee encounters while performing the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. This job is in an office environment with heating and cooling. The nose level in the work environment is usually moderate.
ACCOMMODATIONS:
If you need reasonable accommodation for the online application process due to a disability, please call **************. Please include your contact information and details about posed position of interest. Only inquiries regarding assistance for those who need accommodation with the online application process due to a disability will be returned.
Underbody Service Buyer
Purchasing Agent Job 45 miles from Oregon
We are the movers of the world and the makers of the future. We get up every day, roll up our sleeves and build a better world -- together. At Ford, we're all a part of something bigger than ourselves. Are you ready to change the way the world moves?
In this position...
As the Underbody Service Buyer, you will have a direct purchasing position for the FCSD purchasing organization. In this role, you will lead commercial negotiations, support critical supply issues, and manage material cost for the suppliers assigned. You will work closely with cross-functional teams to identify areas for process and cost improvements, support supplier management strategies, and ensure compliance to our standards.
You'll have...
Bachelor's Degree
2+ years Purchasing experience.
Established and successful track record of managing complex commodities and delivering optimized cost solutions.
Strong analytical and problem-solving skills with proficiency in using Microsoft Office Suite
Project Management experience
Strong communication and interpersonal skills, with the ability to influence and collaborate with stakeholders at all levels.
Even better, you may have...
Master's Degree
5+ years Purchasing experience
SAP Purchasing Service experience
Excellent project management skills
You may not check every box, or your experience may look a little different from what we've outlined, but if you think you can bring value to Ford Motor Company, we encourage you to apply!
As an established global company, we offer the benefit of choice. You can choose what your Ford future will look like: will your story span the globe, or keep you close to home? Will your career be a deep dive into what you love, or a series of new teams and new skills? Will you be a leader, a changemaker, a technical expert, a culture builder…or all of the above?
No matter what you choose, we offer a work life that works for you, including:
Immediate medical, dental, vision and prescription drug coverage
Flexible family care days, paid parental leave, new parent ramp-up programs, subsidized back-up child care and more
Family building benefits including adoption and surrogacy expense reimbursement, fertility treatments, and more
Vehicle discount program for employees and family members and management leases
Tuition assistance
Established and active employee resource groups
Paid time off for individual and team community service
A generous schedule of paid holidays, including the week between Christmas and New Year's Day
Paid time off and the option to purchase additional vacation time.
For more information on salary and benefits, click here: *****************************
This position is a range of salary grades 7-8 .
Visa sponsorship is not available for this position.
Candidates for positions with Ford Motor Company must be legally authorized to work in the United States. Verification of employment eligibility will be required at the time of hire.
We are an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, religion, color, age, sex, national origin, sexual orientation, gender identity, disability status or protected veteran status. In the United States, if you need a reasonable accommodation for the online application process due to a disability, please call **************.
Onsite work of up to three days per week may be required for candidates within commuting distance of a Ford hub location. #LI-Hybrid LI-MH4
What you'll do...
Procurement:
Identify cost reduction opportunities
Mitigate supplier cost uplift requests
Drive service supply improvements
Ensure superior delivery performance from our supply base
Support adherence of supplier quality process requirements
Execute timely new part sourcing
Develop and execute strategic sourcing strategies
Lead supplier management and engagement
Cross-Functional Collaboration:
Work closely with various departments, including marketing and sales organizations, supply chain, & finance to ensure process improvements align with company objectives and business needs.
Linkage with other functional areas to ensure leveraged spend and optimized supplier management
Performance Monitoring:
Analyze supplier performance and cost data to identify trends, bottlenecks, and areas for further process and cost optimization.
AOG Purchaser
Purchasing Agent Job 42 miles from Oregon
JOB TITLE : AOG Purchaser
DEPARTMENT : Materials
REPORTS TO : Materials Manager
JOB OVERVIEW AND RESPONSIBILITIES:
The AOG (Aircraft on Ground) Purchaser is responsible for providing logistic support to our Maintenance Control by facilitating and managing the movement of parts for routine and non-routine workload. This includes sourcing and arranging transportation of parts and tools for grounded aircraft and ensuring parts availability for scheduled workload, deferrals and maintenance material work stoppage situations. This critical position will support a 24/7/365 operation at Kalitta Air maintenance line and out stations where parts and tools are required for daily operations. Duties and responsibilities include, but not limited to:
Purchasing, borrowing, and shipping of deferred maintenance items and AOG material using Kalitta Air's computer database (AMOS).
Ensure that materials are purchased at or below fair market value and ensure that the required certification meets Kalitta Air standards in accordance with GMM Section 5.2.
Maintain effective communications and coordinate with Maintenane Control, Line maintenance stations and Maintenance contractors to support the fleet's operation with minimal interruptions.
Ensure that parts providers are on the Approved Maintenance Provider List or have been approved by the Kalitta Air Quality Assurance Department for a limited usage.
Maintain inventory control for the aircraft Fly Away Kits to ensure that the FAK is stocked with serviceable parts.
Coordinate with FME's to compile monthly shelf-life expiry reports, identifying expired and/ or expiring items and arranging for their replacement.
Track and control all loaned / borrowed parts via electronic means. Ensure that borrowed parts are returned to the appropriate provider as required. Minimize borrowing events and the duration of each event to control cost.
Provide an accurate turnover of the current situational status between shifts.
Perform any other duties assigned by the AOG Purchasing Supervisor.
QUALIFICATIONS:
To perform this job successfully, an individual must be able to work in a fast pace environment and have strong decision making and problem solving skills. Must have strong interpersonal, verbal and written communication skills with ability to effectively interact at all levels and team with all internal and external business partners. Candidate also must have experience working with inventory control, purchasing, understanding of parts catalogs and good computer skills. Must be legally authorized to work in the United States without sponsorship.
LANGUAGE SKILLS:
Be able to read, write, speak and understand the English language. Ability to write correspondence and reports. Ability to give verbal and written directions.
PHYSICAL DEMANDS:
The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. While performing the duties of this job, the employee is regularly required to sit, talk and hear. The employee is frequently required to us a computer terminal and telephone. The employee is required to stand, walk and climb/descend stairs.
WORK ENVIROMENT:
The work environment characteristics described here are representative of those an employee encounters while performing the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. This job is in an office environment with heating and cooling. The nose level in the work environment is usually moderate.
ACCOMMODATIONS:
If you need reasonable accommodation for the online application process due to a disability, please call **************. Please include your contact information and details about posed position of interest. Only inquiries regarding assistance for those who need accommodation with the online application process due to a disability will be returned.
Commodity Manager
Purchasing Agent Job 11 miles from Oregon
Job Purpose Dana is a global leader in the supply of highly engineered driveline, sealing, and thermal-management technologies that improve the efficiency and performance of vehicles with both conventional and alternative-energy powertrains. Serving three primary markets - passenger vehicle, commercial truck, and off-highway equipment - Dana provides the world's original-equipment manufacturers and the aftermarket with local product and service support through a network of nearly 100 engineering, manufacturing, and distribution facilities.
Job Duties and Responsibilities
Responsibilities:
* Directs the activities associated with the SCMG managed global spend for the Chemical Finished, Paint, and Customer Directed commodities.
* Responsible for identification and evaluation of global opportunities within the commodity category for reduction of spend, consolidation of process, function and continuity of supply.
* Manages contracts within the commodity category and reports the metrics associated with them.
* Delivers continuous improvement in cost, process and services within the commodity category
* Responsible for requests for information or quote.
* Generates recommendations based on Total Cost of Ownership comparisons.
* Monitors and reports on activities associated with Chemical Finished, Paint, and Customer Directed commodities.
* Establish and execute strategy for Chemical Finished, Paint, and Customer Directed commodities.
* Formulate annual business plans for achievement of cost reductions and year over year performance improvement.
* Manages and negotiates supply agreements that require improvements in suppliers' cost, delivery, quality, order lead time, payment cycles, technology, and / or risk mitigation.
* Initiates re-negotiation efforts well in advance of contract expiration, and monitors industry trends to anticipate opportune timing to lock in contracting advantages.
* Obtains and analyzes quotes to determine best value, then recommends global sourcing solutions based on data and facts collected.
* Monitors performance of the suppliers to ensure attainment of objectives in quality, delivery, service, and cost.
* Coordinates supplier selection and leads supplier transitions.
* Monitors compliance with supplier contractual requirements.
* Identifies opportunities for global leverage of volumes and purchasing power.
* Ensure and monitor the results and contribution, of the Chemical Finished, Paint, and Customer Directed commodities, to departmental and corporate objectives.
* Presents special assignments results, project updates and such to Dana management as required.
* 20% travel
* All other duties as assigned
Requirements:
* Excellent communication skills, verbal and written.
* Must understand the importance of seeking improvements in Cost, Quality, and Delivery performance in supplier selection and contracting.
* Demonstrated leadership and people management skills.
* Participation and leadership of cross-functional teams in North America.
* Familiarity with Procurement and Quality Supplier Metrics with flow-down to supplier contracts and performance reviews.
* Must have an understanding of blueprints and technical specifications.
* Strong personal computer skills required, including experience with MS Office software.
* Have worked with Lean/Six-Sigma principles and performance improvement tools.
* Understanding of ISO/TS 16949 or QS-9000 Quality Specifications.
* Willing to travel occasionally and periodically work non-traditional business
Education
* Four-year degree in Business (Supply Chain Mgmt or Purchasing is preferred) or four year degree in Engineering (Product or Manufacturing).
Join our team of 40,000 problem solvers who are fostering a culture of innovation by leveraging the diverse perspectives of our global team. We believe in facing challenges head-on by finding opportunity and uncovering possibility, where roadblocks and barriers become targets instead of obstacles. We are One Dana with limitless opportunity.
Our Values
* Value Others
* Inspire Innovation
* Grow Responsibly
* Win Together