长沙招聘

职位描述：
GENERAL STATEMENT OF RESPONSIBILITIES:

The Commodity Manager will direct and control the purchasing efforts of components and/or parts for all Business Units (BU). Annual spend will vary depending on the components and parts. Position may or may not supervise direct and/or indirect employees. As the Global Commodity Leader, understand and effectively communicate global business trends and drivers that include technological and business footprints of the components.

? Understand and effectively communicate global business trends & drivers (technological & business footprints) in responsible regions.
? Segment and define supply base in responsible regions to support trends and drivers.
? Possess knowledge of supply market trends and characteristics (e.g., associations, conferences, etc).
? Support to define global commodity strategies to achieve corporate, purchasing & BU goals/objectives. Should include supply base rationalization, development & spend management/segmentation for geographic considerations, Best Cost Country (BCC)/Minority Women Business Enterprise (MWBE) objectives, BU/plant-specific needs, new technologies, marketing/product strategies and cost management goals.
? Utilize commodity expertise and Commodity strategies to create/update Business Plans and Strategic Plan Metrics: incl. Cost reduction, BCC MWBE objectives, supplier performance objectives, advanced technology drivers
? Provide recover mechanisms for cost drives, when necessary.
? Maintian supplier relationship in responsible regions to support/enhance commodities strategies.
? Drive supplier approval process in responsible regions to support supplier base right sizing strategy.
? Maintain supplier status relating to scorecards, business drivers and developmental needs and resolve all commercial issues in responsible regions.
? Manage/drive commodity review of projects for all relevant commodity activities.
? Coordinate cross-functional team (incl. BU and Purchasing functions) on sourcing projects.
? Coordinate w VA/VE manager on Right Side Sourcing opportunities.
? Capitalize on all purchasing opportunities, future & current, to create the highest leverage across commodities.
? Set negotiation strategy and direction for commodity negotiation settings, include appropriate team members.
? Manage cost recovery, as necessary.
? Enforce Federal-Mogual Corporation supplier requirements.
? As Contract Sponsor, negotiate, create, maintain & enforce all commodity supplier contracts in responsible regions.
? Maintain price tables and/or manage requisitions for pricing related to commodity contracts/negotiations.
? Determine contract levels and related criteria for commodities when necessary.
? Store contracts according to Federal-Mogul Corporation policy.
? Coordinate with Federal-Mogul Corporation legal team to ensure contractual obligations minimize risk to the Company.
? Purchasing participant on Advanced Technology projects related to commodities – negotiate upfront with supplier technology partners to mitigate downstream risk.
? Utilize Advanced Technology knowledge to set technological direction for commodity strategies.
? Define and execute skill sets to achieve commodity goals and objectives.
? Balance resources to accommodate BU/plant-specific and geographical commodity requirements.
? Travel to suppliers and other Federal-Mogul facilities as required for this position.
? The authority to initiate action to prevent the occurrence of non-conformities relating to the product, process and quality system and the authority to stop further work on non-conforming suspect product until the deficiency or conditions have been corrected.
? Abide by the location’s EH&S policy endorsed by the local management, comply with the legal and other requirements and operational controls established under its EHSMS, work toward achieving established objectives and targets, and conform to procedures consistent with the ISO 14001 standard. Report, and if necessary stop, any activity that does not conform to the policy or may injure himself/herself.
? Capable of providing any other additional support as requested by supervisor.

JOB REQUIREMENTS:

? Bachelors Degree in Business / Materials Management or Logistics required with a preference for an MBA.
? Minimum of 3-5 years experience in Purchasing/Procurement and / or a Materials Management related field with a preference towards high volume manufacturing related industries.
? Demonstrated background and proven experience with high level supplier negotiations and materials management.
? Excellent interpersonal and communication skills. 举报 分享

辉门公司是具有创新精神的多元化全球汽车业供应商，销售额达62亿美元，业务范围涉及多个领域，服务于全球最重要的汽车、轻型商用车辆、重型车辆、越野车辆制造商以及发电业、航空业、海洋运输设备、铁路车辆和工业行业制造商，提供由高品质产品、信誉品牌和创造性解决方案组成的综合服务组合。分布于全球 35 个不同国家/地区的 45,000 名辉门员工，始终致力于追求卓越。

分布于美国、欧洲和亚洲的全球联网的技术中心，使我们能向客户提供各种突破性的先进技术和创新产品。

我们是***的产品、服务和解决方案供应商，为其各种车辆和汽车系统制造商提供高品质零部件，同时服务于通过维修厂和零售店销售我们世界闻名的更换件的售后市场客户。我们与全球供应商网络合作，他们的卓越服务和准时送货承诺对我们的成功至关重要。

在一个多世纪的时间里，我们研发出了客户生产新一代汽车所需的创新产品。现在，在我们书写下一个百年新历史时，我们将持之以恒地巩固我们在产品和服务解决方案方面的市场领先地位，不断设定更高的标准，一如既往地为超越客户、股东和员工的期望而努力。

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