Buyer

This position will work in the supply chain management team (Purchasing). This position will work with Purchasing representatives from other plants or regions and will focus on resolving or escalating any supply issues related to cost, delivery, or quality with the appropriate members of Purchasing and will support the long-term vision of Purchasing.

Purchase materials/services online in line with existing strategies.
Work with the Production Control and Logistics team to resolve any issues related to material shortages or commercial matters.
Responsible for obtaining supplier capacity data and communicating it to the team for decision-making purposes.
Lead negotiations with suppliers for new and current programs, upload quote information into the GQS system.
Coordinate the supplier relationship with other Borgwarner departments.
Achieve department cost and performance objectives in line with existing strategies.
Support the Finance team in resolving any invoice pricing discrepancies.
Update purchase orders at regular intervals based on current agreements with suppliers.
Know and research the market for your commodities.
Maintain a healthy and good relationship with our suppliers.
Participate in meetings with other departments to answer/decide on eSCRs.

Internal Use Only: Salary

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