The posting
Support all program purchasing activities within the given Customer Business Unit while ensuring compliance with overall company objectives , strategies and procedures.Coordination of Program Purchasing activities over specific customer business unit to ensure excellent product launchesEnsure smooth project launchesControl and approval of all Program Purchasing activities specified in Program launch system and decisions in line with customer demands and commodity strategiesGuarantee financial control over complex, modular programs from phase 0-5 and over lifetimeEnsure the cost-, quality and time-oriented supply of all required goods, materials, equipment’s and services under compliance with the respective business plans, budgets and targetsGuarantee compliance with BOS, PLUS and POS proceduresInitiate and support of proper Make or Buy decisionsInitiate and support. VA / VE activities, profitability workshops, CI events,Lead supplier`s onsite auditsInitiate and support cost optimization/saving projects,Program team member for a specific number of programsGuarantee compliance with all Adient proceduresManage the Suppliers within the given programs (Request for Quotes RFQ, price comparisons, supplier sourcing, change management, contract negotiations, payment queries, dispute resolutions on quality and log level, etc.)



