G-TECH Jobs

Job Description

• Manage work plan rollup of program Commodity Planning, Sourcing, Supplier Quotation, and CPA (Commercial Program Agreement) processes

• Align with cross-functional team (program, finance, cost estimating) on surrogate

• and control model selection

• Coordinate SALT assumption inputs from PD and achievement of sourcing work plans

• Coordinate commodity selection and achievement of program target for Best of

• Best (BoB) / Best of Process (BoP)

• Compile and Update initial Sourcing Tracker / ASAP (Advanced Sourcing

• Automated Process)

• Consolidate rollup of target setting status aligned with program requirements using commodity waterfalls

• Achieve cross-functional alignment and deliver sourcing to meet Supplier

• Engineering on-Board Dates (SEOBD) – coordinate SIR requirements as needed Ensure on-time completion of ESOW / ATT III with PMTs to support sourcing

• Attend (w/ PD Program Management) Sourcing PAT (Program Activity Team) and cascade status and help required to Commodity Integration

• Coordinate input from Commodity Integration and Finance to support program

• financial requirements

• Coordinate program localization requirements and program changes that could

• require significant capital investment

• Support Purchasing Strategy on pre- program planning

• Coordinate purchasing support required for program manufacturing cost studies, ILVS/sequencing studies, and make vs buy studies

• Coordinate overall rollup of the purchase order and tool order placement. Cascade and coordinate help needed with Commodity Integration.

• Represent purchasing in NML forums and coordinate help needed with Commodity Integration

• Communicate program timing, status, and requirements to Commodity Integration and Site STA. Establish and communicate purchasing resource deployment priorities to support program requirements

• Overall PoV owner for purchasing on the program - prepare program status reports to support program status reviews

• Provide purchasing input into GPDS Integrator, corporate BPR and OESAR on program status at all milestones

• Create Schedule As (‘Open’ Status) in eAPQP aligned to the Sourcing Tracker and kick off Schedule As

• (Sent to Suppler upon SOBA completion

• Consolidate GPDS Priority Supplier input into eAPQP Schedule A and cascade status to Site STA and obtain work plans on critical issues impacting industrialization and PPAP completion

• Support NML on Part Pedigree discussions and Provide PPAP Growth Charts

• Support Launch Readiness and Scorecard Reviews (Internal and with Plant team)

• Support Whiteboard / Fresh Eyes / R202/ FCPA/ EOL reviews when deployed at launch

• Represent Purchasing during AIMS Binning and Gather 8Ds and work plans from Site STA

• Support Program Hard Rocks, Special Attention Reviews (SAR) and Launch Director’s meetings

• Establish and maintain strong cross-functional relationships through demonstrated One client behaviors

• Manage rollup in pre-J1 program capacity studies and cascade to Commodity Integration for resolution of capacity/supply issues

Qualifications / Competencies

• Bachelor’s degree in a relevant field (Supply Chain, Business, Engineering)

• Advanced English Language skills, if job role entails global responsibility

• Commercial business acumen

• Knowledge of our client Systems preferred

• Strong communication, interpersonal and team-building skills

Key Competencies

• The following competencies are expected to be applied in this role:

• Buying Systems, Policies and Processes

• Commodity Buying

• Financial Statements Analysis

• Global Material Cost Systems, Policies, and Processes

• Manufacturing for Purchasing

• Part Cost Estimating Analysis

• STA Systems, Policies and Processes

• Strategy Development

• Supplier Negotiation and Relationships

• Competencies in building the following are expected to be applied in this role:

• Lean Manufacturing Analysis

• Quality Planning Execution Tools

• STA Technical Business Alignment

• Supplier Risk Management

• The following competencies are expected to be leveraged in this role:

• Project Management

• Statistics, Math and Problem-Solving Analysis

Prior Experience

• The following skills and experience are recommended qualifications for this role:

• Purchasing experience preferred; Program, Commodity, Program STA, Site STA

• Material Planning & Logistics; Product Development, Finance and other Purchasing experience

• Quality and Manufacturing

Category Purchasing

Function Engineering

Req ID JN -082019-112094