Purchasing Supervisor preparing RFQs for new parts and managing supplier relationships for Lear. Analyzing bids, developing contracts, and overseeing engineering changes in projects.
Responsibilities
Prepare RFQs for all new parts and for parts undergoing engineering change.
Analyze bids received and select the best source for newly engineered parts.
Long Term Agreement contract development and execution to secure the most favorable terms and conditions for Lear.
Receive and analyze engineering drawings, and determine which suppliers are best suited for inclusion on the formal request for quotation (RFQ).
Participate as the Purchasing Department representative on all new projects that require the oversight and leadership of a formal Project Management team.
Prototype ordering and expediting for all new parts.
Managing the business relationship with all assigned suppliers including the implementation of the continuous improvement philosophy in the areas of quality and delivery.
Placing production tooling and blanket orders, and spot buys when necessary.
Tracking, updating and maintaining supplier-tooling records, production pricing, estimated annual usage information, and blanket orders.
Continuous cost reduction activities with all suppliers using value analysis, cost driver analysis, cost structure analysis, negotiation and the competitive bid process.
Establishing new sources of supply, while consolidating the existing base when practical and possible.
Requirements
Prepare RFQs for all new parts and for parts undergoing engineering change.
Analyze bids received and select the best source for newly engineered parts.
Long Term Agreement contract development and execution to secure the most favorable terms and conditions for Lear.
Receive and analyze engineering drawings, and determine which suppliers are best suited for inclusion on the formal request for quotation (RFQ).
Participate as the Purchasing Department representative on all new projects that require the oversight and leadership of a formal Project Management team.
Prototype ordering and expediting for all new parts.
Managing the business relationship with all assigned suppliers including the implementation of the continuous improvement philosophy in the areas of quality and delivery.
Placing production tooling and blanket orders, and spot buys when necessary.
Tracking, updating and maintaining supplier-tooling records, production pricing, estimated annual usage information, and blanket orders.
Continuous cost reduction activities with all suppliers using value analysis, cost driver analysis, cost structure analysis, negotiation and the competitive bid process.
Establishing new sources of supply, while consolidating the existing base when practical and possible.
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