Objective of the

Position:

The position represents the direct interface between the external supplier and internal functions. Assure the supply of parts and/or equipment from external suppliers to avoid any production stop at ET and customer. Ensure correct master data/pricing in our ERP systems and support of ETM Commodity Buyer/CTM ASC in regard to customer programs and flawless launches. Contribution to the achievement of procurement targets

Essential Accountabilities:

The position incumbent ensures that: Provide first level support for suppliers and internal stakeholders in case of problems or deficiencies (e.g. disputes, deviation to invoice, supply issues, claim management, phase-in/phase-out management, …) Set up of info-records (direct and indirect) and alloy surcharges (direct) Create single purchase orders (OTS-PO, Tooling-PO, PPAP Order) in SAP and track timing and order confirmations Create scheduling agreement in SAP Create and maintain vendor records/material master data according to given rules and keep data accurate (especially in SAP) Assure accurate pricing in SAP Participate in the Kick-Off meeting with nominated local suppliers and internal stakeholders (such as ASC, ASQ, Program Manager, ME) - direct commodities only Support and participate in the annual budget process. Prepare material price planning per supplier for the respective plant. Identify cost reduction opportunities and by this help to achieve cost reduction targets Establish & maintain VAVE projects and report out Escalation to Commodity Management and ASC in case of conflicts or when program or procurement objectives/launches are at risk Interact with other functions (e.g. Controlling) to ensure correct and timely invoicing and payment Support program core team (e.g. ASC) as well as extended program team (e.g. Commodity Buyer) in completion of program tasks Maintain and update procurement tools assigned Form active part of the procurement network Participating in IPT (Initial Production Trial) & MPT (Mass Production Trial) and reporting results Support ASC and commodity team with supplier tooling tagging Support plant with Procurement related audit topics Develop new suppliers in the local and international market for MRO and services, in accordance with the group's procedures - Indirect materials only Coordinate local RFQ for indirect material commodity, MRO and Services. Create MRO and Services POs. Coordinate creation and evaluation of Class 2 suppliers. Participate in Problem Resolution Groups aimed at problem resolution May perform other tasks, not specified above, necessary for pursuit of the work group's objectives and organization.

Secondary Accountabilities:

The position incumbent ensures that: Involve commodity management, plant SQA as well as PC&L functions as required, e.g. in case of escalations Involve plant functions, including plant managers, when required Demand timely information and support from Supply Chain CTMs/ETMs, plant functions and/or from other functions. Ensure proper data / price quality in SAP First level support in terms of supplier quality and logistics issues Safeguard flawless program launches. Ensure proper upload and storage of contracts. Facilitate communication and ensure prompt and accurate information flow between the Plant , Commodity team, and Program Team regarding supply escalations.

Req Benefits:

We offer medical, dental, vision, HSA, FSA, prescription, basic life, short and long-term disability, 401k, PTO, plus much more!

Additional Details :

Onsite Pay Transparency In order to support the Fair Compensation Strategy and adhere to Pay Transparency Laws, we provide the pay ranges in Job advertisements or postings for job opportunities and Job promotions.