Nákupcovia

Support all program purchasing activities within the given Customer Business Unit while ensuring compliance with overall company objectives , strategies and procedures. Coordination of Program Purchasing activities over specific customer business unit to ensure excellent product launches Ensure smooth project launches Control and approval of all Program Purchasing activities specified in Program launch system and decisions in line with customer demands and commodity strategies Guarantee financial control over complex, modular programs from phase 0-5 and over lifetime Ensure the cost-, quality and time-oriented supply of all required goods, materials, equipment’s and services under compliance with the respective business plans, budgets and targets Guarantee compliance with BOS, PLUS and POS procedures Initiate and support of proper Make or Buy decisions Initiate and support. VA / VE activities, profitability workshops, CI events, Lead supplier`s onsite audits Initiate and support cost optimization/saving projects, Program team member for a specific number of programs Guarantee compliance with all Adient procedures Manage the Suppliers within the given programs (Request for Quotes RFQ, price comparisons, supplier sourcing, change management, contract negotiations, payment queries, dispute resolutions on quality and log level, etc.)