Győr, Győr-Moson-Sopron, Hungary
- Global commodity management for passive components. - Defining purchasing strategy and budget planning for passive components on global level - Negotiations with suppliers, annual price and terms negotiations, sourcing, defining of shares - Establishing and ensuring stable and sufficient supplier base - Market researches, benchmarking, analysis of suppliers’ strategies, capabilities - Creating supplier ranking - Signing contracts with suppliers - Finding and introducing new suppliers - Cooperation with R&D, providing strategy guidance for the most critical parts - New project BOM pricing, RFQs - On-site visits (Europe, Asia) - Escalation level to support Logistics department - Quarterly supplier evaluations and risk assessment
- Defining purchasing strategy - Active purchasing support to product development - Finding products, manufacturers, suppliers on the market, supplier evaluation, choosing suppliers - Participating on supplier audits together with Quality colleagues - Establishing material purchasing, general technical, consignment and quality contracts - Escalation level to support Logistics department - RFQs, benchmarking, frame contracts - Supplier negotiations and visits in Hungary, in Europe and in Asia - Yearly supplier evaluations - Creating reports, simulations and analysises - Improving procurement processes - Evaluation of automotive PPAP packages together with Quality department, approving PSW, product greenlight - Tool investment - Budget planing (savings, cost plans, tool lifecycles)
- Managing procurement of full range of components on 6 projects including 2 NPI ramp-ups - Receiving and evaluating RFQs from suppliers, conducting price and terms negotiations, finding new partners to the supply chain - Customer contact - Creating cost analysises on certain products - Organizing and conducting meetings with suppliers - Evaluating supplier performance - Creating reports, simulations and analysises - Daily contact with suppliers including placing POs, backlog management, forecast calculations etc. - Supervising of physical inventory control as an auditor - Participation in managing Excess&Obsolete stock - Improving procurement processes - Cooperating with the Regional and Global Supply Chain Management in case of escalations - Clearing on-hold invoice issues with suppliers and Global Finance - Organizing transports, working with forwarders individually or via Logistics Department - Verification and change of weekly PCBA production plan abroad, setting priorities