Commodity Buyer

Prospira America Corporation•Upper Sandusky, OH

About The Position

The Commodity Buyer is directly accountable for creating a long-term, value-added, competitive advantage through the development, management, and collaboration of a supply base that delivers quality products and services that meet or exceed expectations in support of business success.

Requirements

Four-year degree in Business, or equivalent education or experience.
Minimum 3 years of experience in direct/Indirect purchasing functions or related work experience.
Minimum 2 years of negotiation and quoting experience.
Proven experience in a sourcing role, preferably within an automotive or manufacturing environment – international sourcing a plus.
Ability to add value, reduce costs and make business improvements.
Contract management, supplier and project management experience
Knowledge and technical understanding of components and supply chain management
Advanced proficiency in Microsoft Office Suite
Strong and confident negotiator with the ability to negotiate at all levels
Timely and informative communication, interpersonal and influencing skills
Data driven with strong analytical skills and problem-solving abilities
Results orientated with the ability to plan and deliver against project deadlines
Commercially and financially aware with experience of managing budgets
Keen attention to detail and accuracy

Responsibilities

Act as global supply agent for assigned categories.
Proactively manage and propose supplier base to ensure continuity of supply with no adverse impact on customer delivery or internal operations, working closely with cross-functional stakeholders.
Develop and implement global sourcing strategies, including negotiations, to achieve cost, supply assurance, and risk mitigation objectives.
Drive cost-reduction initiatives using cost-of-ownership analysis, cost build-up analysis, benchmarking, and competitive sourcing.
Negotiate and manage new and existing supplier contracts to ensure cost competitiveness, quality standards, and delivery requirements.
Collaborate with suppliers and internal stakeholders to measure and improve supplier performance, quality, and compliance.
Monitor the health of strategic suppliers, escalate risks as needed, and recommend countermeasures.
Serve as a point of escalation for supplier issues and drive corrective actions.
Ensure all purchasing policies, documents, and procedures are current and consistently applied.
Provide management reports, key performance data, and monitor cost savings achievements.
Demonstrate effective project management skills and maintain a continuous improvement mindset.
Develop and maintain strong relationships with internal and external stakeholders to support business goals.
Communicate the impact of market changes and recommend solutions to balance quality, service, and cost.
Stay informed of supply and demand changes that could affect the business and advise stakeholders accordingly.
Support new business initiatives and projects, assessing and communicating the impact on purchasing activities.
Assist senior management in maintaining effective relationships with client businesses and suppliers.
Ensure compliance with all health, safety, and environmental policies and procedures.
Perform all other duties as assigned.