Home Job Postings Hanon Systems Alabama -Commodity Buyer This topic has replies, 1 voice, and was last updated 8 years ago by 한온. Now Editing “Hanon Systems Alabama -Commodity Buyer” Name * Password * Email Topic Title (Maximum Length 80) Company * Location Expires at Hanon Systems(구 Halla Climate Systems) Shorter, AL, USA Hanon Systems Alabama 에서 경력 직원 모집합니다. ♠ HSA 근무지: Shorter, Alabama 676 Halla-Bama Dr. Shorter, AL36075 Homepage : http://www.hanonsystems.com ♠ 모집요강 1. 지원분야 : Production Buyer (Commodity Buyer) 2. 모집대상 : 경력 3. 모집인원 : 1명 4. 자격요건 – 신분 및 취업에 결격 사유가 없으신 분 – 영어 및 한국어 능통하신분( bilingual) – 관련학과 전공 신입/경력 5. 주요업무 1. Econ/TQCM a. Contractual Productivity and Negotiations – supplier requests and meetings b. Execute PO (NDPC) c. Support annual budget parts process d. Weekly (BPF) updates e. Maintain Risk and OPPS file f. Support TQCM VA/VE sessions as required and Negotiate/process savings 2. Commodity Strategies a. Lead/support working level strategy meetings based on agreed upon cadence b. Prepare/lead monthly and quarterly management reviews c. Generate and maintain bid lists d. Quality, delivery issues are addressed e. Support Annual FHA (Financial Health Assessment) process f. New supplier site assessments –ensure completion prior to sourcing g. Lowest Delivered Cost (LDC) analysis h. Supply base rightsizing- e-MOST360 i. Drive action plans/next steps 3. Sourcing/Program a. Initial Sourcing - via vBuyer Award Package. 1. Support Sourcing Board meetings, as required 2. Source selection using bid list 3. Issue RFQ • SSOW, SCIFs (provided by program buyer) 4. Initiate ESTAs with key suppliers as required 5. Initial Sourcing Rationale • NPV/Total cost/LDC analysis (freight/duty/packaging/payment terms) • Verify quality, delivery and FHA rating 6. Source to target from program buyer (including YOY) 7. Issue Sourcing Nomination Letter (SNL) or Addendum – all new parts/added volumes 8. Source directed suppliers with customer directed letter 9. Complete the AWD package 10. Issue PO and TO (tool orders) • Approve TO payment- Asset tag pictures/invoice/signed PSW/copy of TO to be provided by Program buyer b. Design changes 1. Negotiate and process award package to PO 2. Notify supplier to proceed and process TO c. Outsourcing of make parts to buy parts d. Resourcing (Including Service Parts) 1. Notification to supplier as required e. Support Capacity studies and Capacity Confirmation 1. Support studies for new pursuits and customer requests for forward and current model programs 2. Negotiate piece price and tooling changes 3. Process SNL Addendum or equivalent 4. Support new business pursuits a. Provide pricing as requested b. Verify compatibility with commodity strategies and bid lists c. Approve all Gate 1 (and changes) cost submissions 4. Supplier relationship a. Manage supplier location changes (via SCR) b. Process supplier code creation and/or revision c. Payment Terms and deviations (i.e. IPC, raw/fab authorization) d. Establish EFT (Electronic Funds Transfer) or ACH (Automated Clearing House) payment methods e. Schedule and lead Strategic Supplier Relationships / Business Reviews (SBR) 5. Other a. Support chargeback process b. Support warranty claims c. Support Plant Operation 5. 대우 – 희망 연봉은 resume 우측 상단에 기입 바랍니다. – 건강 보험, 401K, 유급휴가 6. 채용방법 – 1차 서류전형 – 2차 개별 면접 : 1차 서류전형에 합격하신 분들에 한하여 연락 드립니다. 7. 지원방법 – jsong13@hanonsystems.com으로 이력서를 접수해 주시기 바랍니다. – 이력서 제출시 지원분야를 표기해주시기 바랍니다. I agree to the terms of service Update List
