Buyer (Plastics)
Company: Recaro Aircraft Seating Americas, Inc.
Location: Fort Worth
Posted on: April 1, 2025
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Job Description:
Description:Position Summary: Responsible for procurement of
materials, components, supplies and/or services for the company in
accordance with standard operating procedures, contractual
requirements, financial and savings targets, and all regulatory
requirements. Responsible for strategy execution, change
management, source selection, contract negotiations, supplier
management, and conflict resolution throughout the supply
chain.Essential Duties and Responsibilities include the following,
other duties may be assigned:Purchase Order Management Place and
confirm purchase orders with approved suppliers for established
material, parts, or services in accordance with contracts, master
production schedule, independent spares/repair requirements, and
established lead times.Ensure purchase orders are executed, goods
received, and invoices paid in accordance with the approved terms
and conditions.Master Data ManagementMaintain contracts and source
rules within ERP systemManage lead time, part cost, setup cost, and
mode of transportationChange ManagementCoordinate all engineering
changes with the Engineering department, as assignedPerform
analysis of inventory to include supplier WIP and transportation
WIPCalculate cost impact due to engineering change to include cost
of rework and scrapManage effectivity date of change to minimize
cost impact and maximize inventory consumptionAbility to understand
and read bills of material and Engineering drawings and RECARO
standardsPrepare all needed engineering data packages and
facilitate submission to suppliersManage supplier quote and
negotiation processManage PO revisions to support effectivity and
master production scheduleResolve any documentation discrepancies
Supplier ManagementConduct monthly supplier management reviews to
support business objectives & deliverablesManage supplier on time
delivery and fill accuracyManage all quality issues throughout the
process to include first article, receiving inspection,
discrepancies on the production line, and supplier corrective
actionsManagement total cost of ownership to include part cost,
transportation cost, cost of poor qualityMaintain standard risk
cube to include any mitigation plansFacilitate communication of
forecasts with suppliers to ensure proper long range planning of
capacity, manpower, and raw materialsManage any instances of
supplier transition and present to sourcing boardEnsure all RECARO
owned tooling is properly tagged and logged into ERP system of
record and maintain tool life, maintenance records and prepare
annual tooling budget requirementsGlobal StrategySupport RECARO
global sourcing strategyExplore opportunities in low cost
countriesSupport all exchange rate risk mitigation effortsDevelop
annual plan to accomplish cost targetsNegotiation Ensure all
required documentation is in place to include but not limited to:
Non-Disclosure Agreement, Global Purchase Agreement, Quality
Assurance Agreement, Supplier Questionnaire, Supplier Risk
Assessment, Supplier Audit, Supplier Credit ReportLead negotiations
of all terms and conditions of all agreements and contracts in the
best interest of RECAROEnsure all negotiations are legal, ethical,
and in accordance with company policies as well as any governing or
regulatory agenciesSupplier SelectionEnsure supplier capabilities
and core competencies are in line with the commodity family
strategy and RECARO business objectivesConduct fair competition
among qualified potential suppliersEvaluate supplier scorecard and
audit results where applicablePresent results to supplier selection
board or sourcing board for approvalSafetyFollow all office safety
policiesEnsure compliance with all shop floor safety regulations
when participating in activities within any production, logistics,
warehousing, or staging areas.ComplianceEnsure compliance with all
RECARO policies, procedures, and work instructionsEnsure compliance
with any regulatory or governing body to include, but not limited
to, AS9100, EN9100, ISO9001, ISO14001, FAA, EASA, Airbus, or
BoeingAdditionalAny other duties as required by your supervisory
staff.Requirements:Education/Experience:Bachelor's degree in a
related field plus 3+ years of experience in procurement or 7+
years of experience in procurement without a bachelor's degree.
Engineered-to-order procurement is a plusWilling and able to travel
throughout the United States and to other countries as
requiredComputer Skills:Microsoft Word, Excel, PowerPoint, and
Outlook requiredFamiliarity with MRP systems/SAP experience
preferredFamiliarity with Teamcenter preferred
PI4459f3e64891-25660-37274100
Keywords: Recaro Aircraft Seating Americas, Inc., Fort Worth , Buyer (Plastics), Professions , Fort Worth, Texas
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