Job Information

G-TECH Services, Inc. Purchasing Program Control Analyst in Dearborn, Michigan

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

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