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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