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fa-epuh-saasfaprod1.fa.ocs.oraclecloud.com/CX

New

Buyer

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Sourcing Execution & RFQ Support

  • Execute RFQs, quote collection, supplier follow-up, and commercial data consolidation for assigned commodities and programs
  • Prepare sourcing comparison summaries, supplier quote analyses, and recommendation support materials for review by Senior Buyers and Commodity Managers
  • Support sourcing packages, nomination documentation, purchase order alignment, cost breakdown collection, and system updates
  • Own OneSRM transactions and execute required sourcing-system activities for assigned commodities, suppliers, and programs
  • Support market analysis and new supplier onboarding by collecting supplier information, coordinating qualification inputs, and maintaining required sourcing documentation
  • Ensure supplier quotations are complete, comparable, and aligned with technical, timing, commercial, and quality requirements

    Supplier Communication & Commercial Administration

  • Serve as a primary day-to-day procurement contact for assigned suppliers under the direction of Senior Buyers or Commodity Managers
  • Track supplier responses, open commercial items, cost reduction actions, documentation gaps, and procurement deliverables
  • Manage supplier setup and vendor master activities, including vendor setup, supplier location changes, BPM requests, and coordination of required approvals
  • Administer supplier agreements, including Award Letters, SSOWs, Feasibility Agreements, and LTAs, ensuring documents, approvals, and records are complete and current
  • Support material economics and commercial change management through data collection, supplier communication, documentation, follow-up, and escalation of unresolved items
  • Support PLA, VAVE/CI, and book-of-business commercial activities, including data preparation, action tracking, supplier follow-up, and documentation of agreed outcomes
  • Support supplier negotiations by preparing data, maintaining records, and following up on agreed actions
  • Help resolve routine supplier commercial issues, invoice/payment discrepancies, purchase order questions, and documentation requests

    Program & Operational Support

  • Support customer program sourcing deliverables, engineering changes, launch readiness activities, and production continuity requirements
  • Coordinate with Supply Chain, Quality, Engineering, Program Management, and Manufacturing to escalate timing, capacity, quality, or supply risks
  • Track procurement milestones and ensure assigned actions are completed in support of launch and current production requirements
  • Support containment and recovery actions when supplier issues impact production, timing, or customer commitments
  • Support financially distressed supplier management and resourcing activities by tracking risks, coordinating actions, maintaining documentation, and escalating timing or continuity concerns

    Cost, Data & Performance Management

  • Maintain accurate sourcing, supplier, spend, savings, contract, and purchase order data in procurement systems
  • Support cost savings initiatives, cost avoidance tracking, and productivity project documentation
  • Monitor supplier performance data and assist with supplier scorecards, business reviews, and action plans
  • Use data to identify quote gaps, cost variances, supplier response risks, and opportunities for improvement

    Development & Career Progression

  • Develop foundational knowledge of automotive procurement, supplier management, sourcing governance, commercial negotiations, and cross-functional execution
  • Build readiness for progression into either Program Senior Buyer or Commodity Senior Buyer roles based on business needs, performance, and development interest
  • Demonstrate increasing independence, ownership, business judgment, and ability to manage supplier interactions with professionalism and urgency

    Required Qualifications

  • Bachelor's degree in Supply Chain, Business, Engineering, Finance, or related field, or equivalent relevant experience
  • 1-4+ years of procurement, supply chain, purchasing, program, manufacturing, or related business experience
  • Working understanding of sourcing processes, supplier communication, cost analysis, and procurement documentation
  • Strong analytical, organizational, follow-up, and communication skills
  • Ability to manage multiple priorities, meet deadlines, and work effectively across functions
  • Ability to travel to suppliers and internal plants up to 15% of the time
  • Fluent in English

    Preferred Qualifications

  • Automotive or complex manufacturing environment experience
  • Experience with ERP, SRM, purchasing, or supplier management systems
  • Exposure to RFQs, cost breakdowns, purchase orders, supplier scorecards, or program launch activities
  • Interest in developing toward Program Senior Buyer, Commodity Senior Buyer, and Commodity Manager roles

Essential Common Requirements for all Employees:

  • Quality System: Understand, apply and meet all function-related Quality requirements.
  • Environmental, Health & Safety (EHS): Understand, apply and meet all function-related EHS requirements.
  • Product Safety: Understand, apply and meet all function-related Product Safety requirements.
  • Compliance: Understand, apply and meet all function-related Compliance requirements
  • Information Security: Understand, apply and meet all function-related IT / Information Security and confidentiality of YFAI information requirements.
  • Must comply with all company policies and procedures.
  • Employee must have the ability to work additional hours and / or overtime as needed or assigned to complete job duties on time.
  • Ability to multitask, interact politely and professionally with customers, suppliers and vendors, and work cooperatively with employees at all levels.

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