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Project Purchasing Leader

2 months ago

Indiana, United States Novares Full time

Novares India is Hiring for Project Purchasing Leader Finality

Manage and coordinate purchases for a product or a complete project, in liaison with the specialist teams and in line with the global corporate strategy, in compliance with Quality/Cost/Deadline/Innovation procedures and criteria. Main Missions

1- Implement the Group's Purchasing strategies:

Apply Commodity Purchasing strategies and coordinate ensuing action plans within the framework of his/her activity - Lead activities and supplier performance in compliance with project schedules, milestones, and budgets - Interact with quality personnel (from Initial Samples to the Approval of Production Parts) regarding the qualification of suppliers throughout the product's service life - Inform the project group and commodity buyer of technical-economic solutions available on the market - Make decisions required to optimize results without questioning initial objectives 2 - Manage purchases for his/her project(s) - Validate approved for RFP specifications - Issue RFPs to the panel indicated by the Commodity Buyer regarding components, materials, packaging (durable or disposable), inspection resources, and specific resources - Analyze supplier sales proposals - Negotiate better cost/quality/deadline/innovation terms and conditions - Propose market assignment during the Sourcing Committee meeting - Draw up contracts with the selected supplier - As part of the project team, contribute to project results - Issue preliminary RFPs and estimate the cost of forwarding them to the pre-project team - Achieve annual productivity for his/her projects - Present his/her project to the Sourcing Committee as soon as possible after launch - Update follow-up projects in a timely manner 3 - Help to continuously improve purchasing activity - Pass on information required for their activity to buyers, supplier quality representatives, specifiers, and internal customers - Compile required reports to meet deadlines - Capitalize on information obtained within the framework of his/her activity, prepare feedback, and make this information available to other employees 4 - Carry out pre-project Purchasing activities - Provide the Quote Leader with the supplier offers or estimates requiring the drafting of Customer proposals - Present his/her preliminary drafts to the Sourcing Committee - Conduct RFPs and/or produce estimates for his/her pre-projects Purpose

- Manage and coordinate purchases for a product or a complete project, in liaison with the specialist teams and in line with the global corporate strategy Essential job functions

Abilities

Team Collaboration:

Ability to work with a multi-functional team. Self-Motivation:

Result-oriented approach with strong technical knowledge. Commodity Purchasing:

Experience with plastics, rubbers, extrusions, casting, forging, machining, press parts, and plating/coatings. Technical Expertise:

Knowledge of press parts, plastic molded parts, tooling, and checking fixtures. Techno-Commercial Acumen:

Proficiency in VAVE implementation, cost containment/reduction, alternate sourcing, design improvements, part standardization, and supplier consolidation. Negotiation and Leadership:

Strong negotiation skills and the ability to lead and collaborate with internal partners and external suppliers. Communication:

Effective communication with all departments and subordinates. Multitasking:

Ability to manage and schedule multiple priorities and meet deadlines. Purchase and Supplier Development:

Expert knowledge in purchase, supplier development, and global sourcing. RFQ Management:

Manage RFQ activities and sourcing decisions. Project Management:

Prepare project timelines, organize kickoff meetings, and drive feasibility reports and development timing plans. APQP Supervision:

Ensure supplier APQP compliance to meet part QCD conformances. Cost Methodology:

Develop and improve cost methodologies for quotations and vendor evaluation. Quality Coordination:

Work with project quality, supplier quality, and site quality for tryout part evaluations and PPAP/PSW approvals. Supplier Evaluation:

Identify and evaluate new suppliers for advanced manufacturing technologies. Compliance:

Adhere to IATF16949, ISO9001, ISO14001, and ISO45001 standards, and company HSE policies.

Skills Required: Communication:

Strong oral and written English skills, good presentation skills, and the ability to communicate at all levels. Interpersonal Skills:

Good interpersonal, planning, and analytical abilities. Cost Analysis:

Ability to determine component costs from drawings and select optimal processes and manufacturing capabilities. Product Development:

Understanding of product design, development, and production launch processes. APQP Knowledge:

Familiarity with APQP and program management in automotive. Manufacturing Processes:

Understanding of manufacturing processes, HSE standards, and quality standards. Decision Making:

Ability to make effective decisions under pressure and meet deadlines. Commercial Knowledge:

Knowledge of supplier cost structures, purchasing commodity strategies, SAP – MM Module, MS Office, and commercial terms in SAP. Import/Export:

Understanding of import/export transactions, Inco terms, taxation, and levies.

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