Plant/Program Buyer

Company: Purem Novi Inc
Location: Brighton
Posted on: February 16, 2026

Job Description:

Job Description Job Description Objective of the Position: The position represents the direct interface between the external supplier and internal functions. Assure the supply of parts and/or equipment from external suppliers to avoid any production stop at ET and customer. Ensure correct master data/pricing in our ERP systems and support of ETM Commodity Buyer/CTM ASC in regard to customer programs and flawless launches. Contribution to the achievement of procurement targets Essential Accountabilities: The position incumbent ensures that: Provide first level support for suppliers and internal stakeholders in case of problems or deficiencies (e.g. disputes, deviation to invoice, supply issues, claim management, phase-in/phase-out management, …) Create single purchase orders (OTS-PO, Tooling-PO, PPAP Order) in SAP and track timing and order confirmations Create scheduling agreement in SAP and track order confirmations Execute supplier changes, including relocation of manufacturing and/or change of supplier (e.g. coordination of tool transfer) after Gate 5 approval Create and maintain vendor records/material master data according to given rules and keep data accurate (especially in SAP) Assure accurate pricing in SAP Prepare sourcing selections for local suppliers (adopt commodity responsibility for suppliers shipping only to one single plant) Support Commodity Management in developing sourcing strategy Coordinate local procurement activities (localization) Participate in the Kick-Off meeting with nominated local suppliers and internal stakeholders (such as ASC, ASQ, Program Manager, ME) – direct commodities only Lead negotiations with local suppliers in case of (engineering) changes, e.g. volume changes, program extensions, etc. Support and participate annual budget process. Prepare material price planning per supplier for the respective plant. Identify cost reduction opportunities and by this help to achieve cost reduction targets Establish & maintain VAVE projects and report out Escalation to Commodity Management in case of conflicts or when program or procurement objectives/launches are at risk Evaluation and tracking of ECRs together with the supplier(s) to meet timing and EBIT targets (as assigned) Interact with other functions (e.g. Controlling) to ensure correct and timely invoicing and payment Support program core team (e.g. ASC) as well as extended program team (e.g. Commodity Buyer) in completion of program tasks Support Commodity Management in other (not specified above) commodity tasks, e.g. development of sourcing strategies, execution of supplier RFQs, evaluation of supplier quotes, price negotiations, tracking of purchase requisitions, etc. Maintain and update procurement tools as assigned Form active part of the procurement network Upload nomination letters and order confirmations to scheduling agreements concerned (SAP) Participate IPT (Initial Production Trial) & MPT (Mass Production Trial) Secondary Accountabilities: The position incumbent ensures that: Involve commodity management, plant SQA as well as PC&L functions as required, e.g. in case of escalations Involve plant functions, including plant managers, when required Demand timely information and support from Supply Chain CTMs/ETMs, plant functions and/or from other functions. Ensure proper data / price quality in SAP First level support in terms of supplier quality and logistics issues Safeguard flawless program launches. Ensure proper upload and storage of contracts. Efficient and prompt information flow within the program team and the respective commodity Requirement Profile Professional Background / Basic Qualification / Work Experience: Bachelor’s Degree in Supply Chain Management or related field. Minimum of five years of purchasing experience within the given sub-commodity group (preferably Automotive). Minimum three to five years’ experience in Cost Analysis and Supplier Negotiations To perform this job successfully, an individual should be proficient in Microsoft Office. SAP experience a plus. Ability to travel domestically by car or plane. Technical Expertise: Ability to read and comprehend instructions, short correspondence, and memos, and write simple correspondence. Analytical- Synthesize complex or diverse information; Collects and researches data; Uses intuition and experience to complement data; Designs work flows and procedures . Business Acumen- Understands business implications of decisions. Knowledge of continuous improvement of products for manufacturability. Project Management- Develops project plans; Coordinates projects; Communicates changes and progress; Completes projects on time and budget; Manages project team activities. Strives to continuously improve expertise.

Keywords: Purem Novi Inc, Saint Clair Shores , Plant/Program Buyer, Administration, Clerical , Brighton, Michigan