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CNH Purchasing is seeking a talented, energetic individual with fresh ideas, a person who is proud of their work and is committed to achieving outstanding results in a challenging and exciting global environment. The candidate is responsible to manage the relationships with suppliers, follow and execute the Commodity strategies, ensure timely and efficient sourcing of Core Hydraulic components (pumps, and motors, valves, accumulators, cartridges, braking systems, cylinders, steering systems etc.) and support production with the procurement of parts, where criticalities exist.
Job Responsibility:
Manage the relationships with suppliers
Follow and execute the Commodity strategies
Ensure timely and efficient sourcing of Core Hydraulic components
Support production with the procurement of parts, where criticalities exist
Manages the purchase of medium-high complexity production parts for plant in Europe in the Hydraulic Components Mechanical commodity group
Responsible for tactical and strategic activities involved with the purchase of critical production parts within assigned commodity
Supports function for new product launch initiatives while developing and implementing cost reduction and sourcing strategies, leading to improved quality, technology and timely delivery performance
Drives, forecasts and reports economic savings performance, negotiates price reductions, increases and long-term agreements, market test and award new business to maximize leverage, analyzes various reports to capture opportunities
RELATIONSHIP MANAGEMENT (SUPPLY BASE): Supply/Relation Champion (Escalation to resolve supply base issues
Product cost disputes & Invoicing issues
Quality concerns
Delivery delays & Product development timing delays)
Contract Negotiations (Commercial agreements
Master Supply Agreements
Raw material indexation agreements
Warranty agreements
Co-development agreements
Non-disclosure agreements
Compliance agreements)
PURCHASING STRATEGY MANAGEMENT: Implement the long-term purchasing strategies to secure the supply of products (Best cost, Acceptable quality, On-time delivery)
Best in class product innovation and development (Identify product innovation & industry trends
Identify market demands & competitive benchmark)
PURCHASING ADMINISTRATION: Create purchasing price list and contracts in the GPP system
Update contracts and part number changes after potential technical changes, accomplished negotiations, carry over of p/n to new platform etc.
Requirements:
Short/ Master Degree in Engineering, Supply Chain, Economics or Business preferred
Fluent English
Excellent knowledge in Excel and the Office package
Relevant product/ commodity knowledge
Knowledge of supplier’s market for the relevant product/commodity
Minimum 3 years’ experience in the position
Nice to have:
Negotiation skills to achieve results
Ability to work under pressure
Excellent organizational skills
Able to independently make some decisions that also affect the team
Strong communication and stakeholder management skills
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