Buyer jobs in West Bloomfield, MI

Summary/Objective We are seeking a detail-oriented and strategic Buyer to join our Purchasing team. This Buyer will be responsible for managing the purchasing process, negotiating with suppliers, and ensuring the timely delivery of goods and services to meet the company's needs. The ideal candidate will possess strong analytical skills, excellent negotiation abilities, and a deep understanding of market trends. Essential Duties include but not limited to: Procurement Management: Oversee the purchasing process from order creation to delivery, ensuring accuracy and adherence to company policies. Supplier Negotiation: Negotiate pricing, terms, and conditions with suppliers to secure the best possible deals and establish long-term relationships. Market Research: Conduct market research to identify potential suppliers, evaluate product quality, and stay updated on market trends and pricing. Inventory Management: Monitor inventory levels and forecast demand to prevent overstocking or stockouts. Order Processing: Create and manage purchase orders, track shipments, and resolve any issues related to order fulfillment. Cost Management: Analyze spending patterns and implement cost-saving strategies without compromising quality. Documentation and Reporting: Maintain accurate records of purchases, pricing, and supplier information; generate reports to support decision-making. Compliance: Ensure all purchases comply with company policies, legal requirements, and ethical standards. Qualifications: Education: Bachelor's degree in Business Administration, Supply Chain Management, or a related field (preferred). Experience: Minimum of 2-4 years of experience in a purchasing or procurement role. Strong negotiation and communication skills. Proficiency in Microsoft Office Suite (Excel, Word, PowerPoint). Experience with procurement software or ERP systems such as SAP. Ability to analyze data and make informed decisions. Strong organizational and time-management skills. Job Type: Full-time Benefits: 401(k) Dental insurance Employee assistance program Health insurance Health savings account Life insurance Paid time off Professional development assistance Vision insurance Work Location: In person

The primary function of this position is to manage the timely and cost-effective procurement of capital materials, services and Utilities (electricity and gas) for US and Mexico and requisite contracts and agreements to support Brembo's project/production activities. These activities include but are not limited to assisting and supporting with oversight the strategic procurement process, execution of regional and/or local agreements, negotiations, supplier selection/development and contract management. The Capex & Utility Buyer will also coordinate activities, with Central Purchasing, Logistics, Plant Management, Operations and Maintenance, and Accounting personnel to meet supply and demand goals. Principal Accountabilities Lead the identification of suppliers for equipment, services and utilities, including Best Cost Country suppliers, in conjunction with the Global Commodity Manager and internal Customers. Follow the Suppliers pre-qualification process. Assist in determining need for Non-Disclosure Agreements (NDA's) prior to, or with, bid packages as appropriate. Assist in development of a negotiation strategy in close alignment with the Global Commodity Manager, Assemble bid packages, including complete specifications, contract templates & safety documentation in conjunction with Internal Customers and execute the RFQ process. Support the review of bid packages within a Sourcing Committee with key stakeholders, prior to awarding the contract. Support to identify and execute TCO analysis for Goods and/or Services and determine cost drivers for input into TCO Models. Required Qualifications Previous experience in the role (at least 5 years) Understanding of main legal concepts included in purchase contracts for capital goods & services Bachelor's degree in Engineering, Civil Construction or related degree program Sound analytical and problem solving skills. High motivation Exposure to competitive bidding and contracting Strong interpersonal skills & ability to: Engage, communicate & influence project stakeholders Establish trust & credibility with other functional stakeholders Exposure to project management practices. Working experience in complex, multinational organization IT skills (basic MS packages)

Hanon Systems, a global supplier of innovative automotive thermal and energy management solutions, is seeking a Commodity Buyer. This candidate is responsible for managing and delivering Americas' Purchasing related activities and deliverables for all new business pursuits, forward model programs, and current model programs. This includes ensuring the successful launch of all forward model programs by delivering those programs on time and at/below budget. Primary Responsibilities: Lead purchasing interaction with program teams for regional and/or global programs and pursuits Develop, update, and maintain costed Bills Of Material (CBOM) Ensure financial commitments are met by the launch Develop, maintain, and drive implementation of cost roadmaps, as required Consolidate and analyze regional CBOMs for global programs/pursuits and identify potential global sourcing opportunities Ensure that all major timing deliverables are achieved, including but not limited to supplier sourcing, tooling kick-off, part development, validation, and PPAP Manage change control, including RFQ, cost, timing, and implementation Manage all Program Purchasing deliverables, including Gate Reviews and Launch Readiness Reviews Coordinate program cancellation and obsolescence cost recovery, as required Sourcing selection Conduct supplier benchmarking exercises and commercial analyses Send RFQ's to preferred suppliers based on Commodity Strategy Conduct analysis on supplier quotes based on pricing, quality, delivery, and commercial ratings, including completion of Initial Sourcing Rationale Negotiate and issue sourcing contracts with suppliers Participate in Commodity Strategy development Supplier relationship management Productivity negotiations Deliver costed BOM inputs for new business pursuits (piece price, vendor tooling, timing, etc.) Lead/support Supplier Business Reviews with preferred suppliers as defined by Commodity Strategy Act as the Purchasing single point of contact for commercial issues Manage Risk Mitigation process, including maintaining list of open Purchasing issues (RIO's) Support sourcing board meetings and program/phase reviews with cross-functional team to deliver cost and timing targets, as required Support Capacity Study confirmations with suppliers, as required Education: BS in Business, Supply Chain, or Engineering Desired Competencies, Experience, & Qualifications: Strong analytical experience & data modeling using Excel (VLOOKUP, pivot tables, etc) Ability to multitask and manage several projects and assignments simultaneously High sense of urgency and commitment to meeting deadlines Strong attention to detail and accuracy in work product Demonstrated effective communication skills, both written and verbal Previous experience in Supply Chain, Procurement, and/or Program Management Bilingual in English / Korean What We Offer At Hanon Systems, we provide a competitive benefits packaged focused on employee well-being and work-life balance including: · Medical, dental, and vision program options · Retirement savings plan (401k) · Paid time off · Tuition assistance · Flexible work schedules (for eligible positions) Hanon Systems recognizes the critical role our employees play in the company's success. We strive to attract and retain the best talent by supporting and promoting an inclusive working environment that embodies challenging assignments, safe and fair labor practices, and is based on mutual trust and respect.

Farmington Hills, MI Our client, a global automotive manufacturer, is searching for a Buyer to join their team in Farmington Hills, MI. This position is responsible for sourcing, negotiating and managing suppliers for indirect materials and services within an automotive manufacturing environment. The ideal candidate will be someone experienced with automotive glass and manufacturing, as well as supply chain management and standard purchasing procedures. RESPONSIBILITIES: Source and procure indirect materials and services as it relates to glass manufacturing while managing procurement process. Evaluate suppliers, analyze supplier proposals, contracts and performance while sustaining a supplier relationship and compliance with requirements. Successfully lead supplier negotiations utilizing leadership and decision-making skills, utilizing cost analysis and risk mitigation techniques to support purchasing decisions. Manage and resolve conflicts through resolution techniques and effective communication with internal and external teams and suppliers. Travel domestically and internationally as required by the position (approx. 20%) Other responsibilities as assigned. REQUIREMENTS Bachelor's degree in Supply Chain, Engineering or related field required Minimum of 3 years' experience in supplier evaluation, contract negotiation and procurement process management, Tier I or Tier II, strongly preferred Proficiency in ERP systems, Power BI, and advanced skills in Microsoft Office Suite required Ability to travel domestically and internationally as needed as it pertains to the position Experience in leading complex supplier negotiations Strong communication skills and ability to work successfully with numerous internal and external stakeholders

Pacific International has been exclusively retained by a leading global manufacturer of precision-engineered automotive components in the search for a Senior Buyer. This is a chance to join an organization with over $1B+ in annual revenue, a strong position as a market leader in driveline systems, and a global footprint spanning North America, Europe, and Asia. The business plays a critical role in supplying world-class OEMs with components used in flagship vehicles. With continued growth and a strong position in the global market, the company is looking for a professional who can partner with international teams, contribute to the global sourcing strategy, and turn key data into insights that drive strategic decisions. What You'll Do: Take full ownership of a defined commodity portfolio, including strategy development and execution. Lead the preparation and issuance of requests for quote (RFQs), evaluate total cost options, and present sourcing recommendations. Negotiate cost, terms, quality, technology, and delivery with suppliers to secure competitive advantage. Build and manage strong supplier relationships, including performance reviews, risk management, and corrective actions. Partner with cross-functional teams (Engineering, Program Management, Quality, Operations) to support new program launches and ensure supplier readiness. Conduct detailed cost analysis, make/buy scenarios, and should-cost modeling to identify savings opportunities. Monitor and analyze global market conditions and trends to proactively adjust sourcing strategies. Support change management, supplier resourcing, and process improvements across the purchasing function. Provide leadership in sourcing reviews, strategy presentations, and supplier negotiations. What We're Looking For: 5-10 years of purchasing and supply chain management experience, ideally within automotive OEM or Tier 1. Proven track record of leading supplier negotiations and delivering measurable cost savings. Experience in commodity strategy development and portfolio ownership. Ability to read and interpret technical prints/specifications and identify cost drivers. Strong analytical skills with the ability to conduct cost breakdowns and market analysis. Excellent project management, organizational, and multitasking skills. Clear, professional communication and presentation skills. Proficiency in Microsoft Office (Word, Excel, PowerPoint). Bachelor's degree in Business, Supply Chain, Engineering, or a related field. Minimal travel required. About Pacific International Executive Search: Pacific International, a globally recognized retained executive search firm, is dedicated to empowering Fortune 500, FTSE 100, and high-growth enterprises in building exceptional C-suite, senior-level, and strategic leadership teams while championing diversity and inclusion. Our adaptability, agility, and forward-thinking ethos distinguish us in the ever-evolving business landscape. Since 1997, we have been dedicated to building lasting client partnerships based on trust and reliability, and a proven track record of successful C-suite and mid- to senior-level leadership project delivery across many key industries globally. Diversity Statement: At Pacific International, diversity, equity, and inclusion are at the core of who we are and what we do. Our commitment to these values is unwavering and we proudly champion diversity on behalf of our clients in every Executive Search mandate we undertake. Employment decisions are made without regard to race, color, religion, national or ethnic origin, sex, sexual orientation, gender identity or expression, age, disability, protected veteran status, or other characteristics protected by law. In pursuit of these objectives, we actively encourage applications from individuals of all backgrounds and identities. For further information on this position and a confidential discussion about your career please contact: ***************************************

Buyer . What You Will Do: Our Client is looking for an energetic, organized, experienced Buyer to join our growing team that brings a “roll up the sleeves” approach to getting things done, as responsibilities will be wide ranging. We have embraced a startup company mindset of being fast, frugal, scrappy, and fun. Important skills include accountability, strategic thinking, relationship building, business case analysis, and negotiation. The Buyer will be developing a strategic supply base, lead supplier commercial negotiations, manage supplier RFIs, RFQs, and commercial agreements, manage sourcing process to meet program cost targets, deliverables and Job 1 timing, quote and negotiate pricing with suppliers for the purchase of Exterior Automotive Commodities or closures. Assist in the resolution of cost, quality, and delivery issues affecting the supply, work together with product development, quality, and other purchasing teams to leverage, develop strategies and implement solutions, meet cost target associated with BOM, identify and implement cost reductions, drive quality with suppliers, ensure supplier adherence to Global Terms and Conditions, analysis of data from a variety of internal and external sources to deliver the best value, communicate risks and priorities as needed to ensure resolution. What You Will Need: Basics: Bachelor's degree is required. 3 years of experience in procurement of exterior vehicle commodities or closures is required. Excellent communication and relationship building skills. Ability to identify process issues and drive improvements to improve operational efficiency. Knowledge and experience with ERP systems and implementation - i.e. SAP, Plex. Strong analytical, interpersonal, and communication skills. High level of integrity. Ability to thrive in a dynamic, fast-paced start-up environment. Experience buying exterior components.

Purchasing Manager / Buyer - Chemicals M-Team Solutions is seeking a highly organized, detail-oriented Purchasing Manager to oversee the procurement of chemicals, raw materials, packaging products, and other supplies essential to manufacturing operations. This role is responsible for vendor management, cost control, forecasting material needs, ensuring inventory availability, and maintaining compliance with purchasing and safety standards. The ideal candidate has strong experience in industrial or chemical purchasing, understands supply chain dynamics, and thrives in a fast-paced production environment. Key Responsibilities Material Procurement & Inventory Management Source, purchase, and manage inventory of chemicals, resins, additives, packaging materials, plastic/metal pails, lids, and related containers. Maintain optimal inventory levels by monitoring stock, usage rates, lead times, and production schedules. Ensure all materials meet quality, safety, and specification requirements for production. Coordinate with production, engineering, quality, and R&D teams to support changing material needs. Vendor & Supplier Relations Identify, evaluate, and negotiate with suppliers to secure competitive pricing, favorable terms, and reliable delivery. Maintain strong relationships with key vendors to ensure consistency, quality, and responsiveness. Resolve supplier issues related to pricing, quality, quantity discrepancies, or delivery delays. Cost Control & Budget Management Analyze market trends for chemicals and packaging materials to optimize pricing and mitigate risk. Track material costs, identify cost-saving opportunities, and maintain budget alignment. Prepare and present purchasing forecasts and cost analyses to leadership. Compliance & Documentation Ensure purchasing activities comply with company policies, standards, environmental and safety regulations, and industry best practices. Maintain accurate purchase orders, contracts, MSDS documentation, certifications, and supplier records. Support audits and quality system requirements related to procurement. Operational Coordination Work closely with the warehouse and production teams to align deliveries with manufacturing needs. Resolve material shortages, back-order issues, or logistical challenges promptly. Participate in cross-functional meetings to support operational planning and product launches. Qualifications Required 5+ years of purchasing or supply chain experience in the chemical industry. Strong understanding of chemical materials, industrial packaging, and supply chain logistics. Proven ability to negotiate pricing and manage complex vendor relationships. Excellent organizational, analytical, and communication skills. Proficiency with ERP/MRP systems and Microsoft Office Suite. Ability to read and interpret material specifications, SDS sheets, and technical documentation. Preferred Bachelor's degree in Supply Chain Management, Business, Chemistry, or related field. Experience purchasing bulk chemicals, resins, or industrial packaging products. Knowledge of ISO or similar quality-management systems.

Kumho Tire USA is seeking a detail-oriented, bilingual Logistics Coordinator to support our OE team at the Troy, Michigan office. This role will manage and optimize inbound and outbound supply chain operations with a focus on supplying tires to automotive OEM customers in Mexico. The ideal candidate will possess strong logistics experience in the automotive field, be fluent in both Spanish and English, and demonstrate excellent communication and organizational abilities. The primary mission is to maintain optimal inventory levels, foresee and resolve supply chain risks, and ensure seamless logistics processes for key automotive clients. Essential Duties and Responsibilities: Analyze customer forecasts and anticipate supply chain risks to ensure timely tire deliveries for automotive OEM clients, primarily in Mexico Monitor and track inbound shipments from global manufacturing facilities; manage status updates and exceptions Liaise daily with internal teams, external customers, warehouses, and carriers to coordinate inbound and outbound shipments Process invoices and data entry for Accounts Receivable; support payment/reconciliation functions Maintain meticulous records and prepare required logistics and inventory reports Qualifications/Requirements: Bachelor's degree preferred; relevant work experience in logistics or supply chain for automotive OEM industry highly valued Fluency in both Spanish and English is mandatory (speaking, reading, writing) Proven experience with MS Office (Excel, PowerPoint); strong organizational and analytical skills Excellent written and verbal communication skills, attention to detail, customer-focused orientation Willingness to travel domestically/internationally up to 10% as business needs arise Eligible to work in the United States

Purchasing Manager - Ypsilanti (Hybrid) Some roles are about managing transactions. This one is about leading transformation. We're partnering with a global manufacturer known for innovation in automotive, industrial, and motion technology to find their next Purchasing Manager. This leader won't just oversee procurement - they'll guide the team through a major systems shift, moving from Oracle to SAP S/4HANA and Ariba, while shaping long-term supplier strategy. The company is at a critical inflection point. Procurement is central to driving efficiency, cost savings, and supplier quality, and the Purchasing Manager will play a hands-on role in making that happen. This is the person who can see both the big picture and the day-to-day details - developing SAP launch plans, mentoring buyers, leading negotiations, and ensuring procurement stays tightly aligned with sales, product, engineering, and operations. What you'll do: Lead SAP and Ariba launch activities for Procurement, ensuring a smooth transition from Oracle. Manage training and issue resolution across internal teams and suppliers. Oversee buyers, MRO purchasing, supplier quality, and facilities purchasing. Drive vendor negotiations, contracts, and supplier partnerships. Support sustainability and corporate social responsibility goals. Travel 10-20% for supplier visits and facility support. What we're looking for: 8-10 years of procurement leadership experience. Proven experience with SAP S/4HANA and Ariba implementation and operations. Strong leadership, negotiation, and vendor management skills. Bachelor's degree required. A leader who can inspire people, manage change, and deliver results. This hybrid position is based in the Ypsilanti area and our client will offer relocation support. This role offers the opportunity to make a real impact during a transformative chapter. If you're ready to help shape the future of procurement, let's talk.

8 plus years of experience as a Purchasing Manager Venteon Finance is currently seeking a Purchasing Manager for a manufacturing company located in the Ann Arbor, MI area. This position is responsible for managing the team members in order to achieve financial, quality, safety, and warranty objectives. This position also leads and manages subordinate departmental managers including but not limited to Commodity Buyers, Plant(s) MRO Purchasing, Supplier Quality and Facilities. Requirements of the Purchasing Manager Bachelor's Degree in a related field. Advanced degree or Certification preferred. 8-10 years of position-related experience. SAP experience is required. Responsibilities of the Purchasing Manager Support SAP launch activities for Procurement Interface with SAP cross functional team Develop SAP implementation plan and readiness tracking Prepare SAP monthly reports, including monthly development plan vs actual and readiness tracking Prepare transition from Oracle to SAP systems - S4 Hana & Ariba Manage SAP training for Procurement direct and indirect buyers Manage SAP training for Suppliers Lead all SAP issue resolutions internally and externally as they pertain to SAP Identifies and develops key talent and appropriately manage team members to ensure success of all individuals in the department. Manages the tactical operations of the materials management, purchasing functions, and others as assigned. Collaborates with inventory management team to ensure accurate forecasting and inventory planning. Leads contract discussions, negotiations, and implementation with cross functional team. Leads/supports innovation and Carbon Neutrality/Corporate Social Responsibility initiatives. This position will require travel up to 20%. If you are a high performer and would like to work for an equally high performing company and you think the above opportunity is appropriate for you, we invite you to apply to this job and email your resume to ********************.

Responsible for the procurement of goods and services from various outside vendors required to support field operations from a capital project and maintenance perspective. This role involves managing vendor relationships, developing procurement strategies, and ensuring timely delivery of materials. ESSENTIAL DUTIES & RESPONSIBILITIES Coordinates the purchase of material for capital projects, maintenance, and inventory replenishment. Creates, develops, and negotiates incentive/penalty provisions with vendors. Coordinates and ensures timely deliveries between vendor and destination. Communicates status of orders with internal stakeholders. Processes purchase requisitions for material and services. Reviews order points and inventory levels periodically. Oversees and cultivates the vendor relationship for assigned commodities. Conducts research on potential suppliers and vendors. Discusses defects and delivery problems with vendors and may negotiate refunds. Plans long-term material requirements based on future capital projects and recommends necessary adjustments to improve efficiency. Determines the quantity and required dates in PeopleSoft to adhere to planned construction schedules. Provides and maintains material forecasts to vendors for assigned commodities. Develops commodity knowledge to be applied in various tasks such as crossing to new or additional vendors, creating stocking levels, or recommending alternatives if needed. Handles all aspects of vendor management for assigned commodities. Works with various areas within the company to assure on-time delivery of products for construction projects. Coordinates alliance meetings and other strategic events relating to critical vendors. Develops long-term forecasts based on capital projects with the assistance of Supply Chain Manager(s). REQUIREMENTS Bachelor's degree in Supply Chain Management or related field or relevant, equivalent experience and/or education. Experience requirements vary by level: Intermediate: Minimum three (3) years of experience in purchasing or related function. Senior: Minimum of five (5) years of experience in purchasing, materials planning, or related function. Ten (10) years of related experience preferred. Experience with negotiation, material logistics, inventory control techniques, and life cycle cost analysis. Utility experience preferred. Possesses sound analytical, problem-solving, and documentation skills. Ability to work in a team environment. Must be able to multi-task and support concurrent requirements for different business units. Ability to work with technical counterparts and broad business units for issue resolution and the evaluation and mitigation of risks. Ability to communicate effectively both verbally and in writing with superiors and individuals inside and outside the Company. Proficiency in Microsoft applications (Word, Excel, Outlook, PowerPoint, and Teams). Applicants must be authorized to work in the United States for any employer. ITC does not sponsor employment visas, such as H-1B or TN visas.

Since 1921, Neapco has been a leading supplier of innovative driveline solutions to original equipment manufacturers and the global automotive industry. Neapco designs, manufactures, and distributes high quality, cost-effective OEM and aftermarket driveline products for automotive, light truck, heavy truck, off-road, off-highway, agriculture, and industrial applications. Recognized by Crain's Detroit Business “Fast 50” in 2020 and Private 200 in 2021, and honored with multiple Supplier Quality Awards, Neapco's agile, passionate, and diverse approach fuels a relentless focus on establishing, maintaining, and strengthening professional partnerships. As we move forward into our new century, Neapco continues our long tradition of quality and excellence by placing team members first, from safety and personal enrichment to professional development. Neapco is seeking a results-driven individual to join our team as a Senior Program Buyer. The Senior Program Buyer will be responsible for managing the deliverables for new and series production programs in alignment with corporate objectives. This position, is new and driven by growth, will report to the Director of Global Advanced Purchasing and is based at our World Headquarters and Technical Center in Farmington Hills, MI. It is extremely important this team member be aligned with Neapco's Core Values of Partnership, Passion, Agility, Teamwork, Integrity, and Diversity, along with Neapco's Sustainability and Corporate Social Responsibility goals and objectives. Compensation dependent upon qualifications. Job Description: Senior Program Buyer Including but not limited to: Key Responsibilities Manage Global Purchasing deliverables for unawarded (pursuit) and awarded (SOP+90 days) programs Support the Cost Estimator during pursuit phase by obtaining supplier strategy from Commodity and sending out initial RFQs to verify cost estimation of Bill of Material Conduct, track, and execute all sourcing activities for new program launches to ensure program timing and deliverables are met Responsible for sourcing all purchased components on time and below Cost Book (ex: sending out RFQs, analyzing quotes (comparing to Should Cost Models), hosting feasibility meetings, negotiating/marketing testing for better price, preparing sourcing recommendation documents, presenting in sourcing board, and kicking off suppliers via tooling and schedule agreements) Track initial sample to support Plant builds, equipment run off, etc., until after PPAP Lead cross-functional meetings (between Purchasing, Engineering, Quality, Sales, Program Mgt, and Supplier) to resolve program issues in a timely manner Create, maintain, and present all Purchasing tracking documents (BOM, Navigator, Cost Book, Tooling, Timelines/Program Milestones, Volumes, Program Risks, etc.) on new programs and communicate issues/concerns to the Program Team; escalate issues to leadership as necessary Represent purchasing as a single point of contact/interface during weekly PDTs, Program Management Reviews, Gate Reviews, and other critical Program Launch related meetings Track and monitor status of NCSRs (design change control) Verify and validate supplier quotes prior to answering NCSRs to ensure quotes are aligned with the changes being requested Track and monitor Sourcing Board schedules to ensure parts are sourced on time Recommend new suppliers and support Commodity in gathering required company documents Collaborate with global colleagues as required Supports improvement of Purchasing processes, tools, and applications Perform other duties as assigned Required Skills Minimum of 5-7 years of purchasing program experience, including working knowledge of purchasing principals. Automotive OEM or Tier 1 experience preferred. Experience with purchasing program management deliverables. Strong project management skills - ability to manage multiple projects and tasks. Excellent verbal and written communication. Strong analytical and technical skills with proficiency in Microsoft Office (Word, Excel, PowerPoint). Approximately 5% travel required Education Bachelor's Degree required with focus in Business Administration, Supply Chain, Operations, or Engineering. Neapco recognizes that our team members are our most valuable asset, and we are committed to providing them with a safe, drug-free workplace fostering respect and ethical treatment. Unlawful discrimination in employment decisions based on race, color, religion, ethnic/national origin, age, sex, veteran status, disability, or any similar protected status is strictly prohibited. In return for their expertise and shared commitment to our goals, we offer our team members competitive salaries and a comprehensive benefits package. ************** #LI-HYBRID

Apply now Sr. Strategic Buyer (Logistics) Country/Region: United States Job Category: Purchasing Workplace Type: Hybrid Employment Type: Permanent Job type: Full-Time Autoneum is globally leading in acoustic and thermal management for light and commercial vehicles. The Company develops and produces multifunctional, lightweight and sustainable components and systems for interior floor, interior trim as well as engine bay and underbody. Customers include almost all automobile manufacturers in Europe, North & South America, Asia and Africa. The Company with its head-quarters in Winterthur, Switzerland, is listed on the SIX Swiss Ex-change (ticker symbol AUTN). Summary The goal of the Senior Strategic Buyer is to manage commodities as assigned and will be the local contact person for indirect projects. Their primary function is to manage costs and support plant needs by following Autoneum purchasing process. The Senior Strategic Buyer implements purchasing strategies with a focus on achieving lowest prices for all materials, equipment, and services through effective negotiations. Priority focus will be on Freight and Logistics. Must be highly motivated and energetic. Essential Duties and Responsibilities * Lead procurement initiatives related to logistics and supply chain management * Develop strategic buying plans and execute them effectively * Maintain relationships with suppliers to ensure the best prices and quality * Manage and mentor a team of junior buyers * Monitor market trends and adapt buying strategies accordingly * Ensure compliance with industry and company standards in all procurement activities * Collaborate with other departments to streamline purchasing processes * Conduct cost analysis to identify areas of improvement * Manage the process of identifying, assessing, and mitigating commercial risks within the supply chain to ensure continuity and resilience * Assist VP with the restructuring of the purchasing department * Responsible for achieving all targets (cost, timing, quality, launch) * Responsible for management of dedicated projects * Works within the SAP system, generating and monitoring Purchasing contracts * Negotiate Terms and Conditions and optimal supply contracts to obtain best possible commercial outcome * Support Purchasing Management with reporting / forecasts * Lead and support Purchasing Directors/Managers on the implementation of cost improvement projects * Support Plant Logistics and Manufacturing departments on delivery issues * Other duties as assigned Education / Experience * Bachelor's degree required * Experience 5+ years experience in purchasing or supply chain * Ability to travel up to 25% Language Ability * Fluent in English, Foreign language preferred * Good communication skills * Ability to analyze and interpret complex documents responding effectively to inquiries from customers, regulatory agencies and/or vendor Math Ability * Strong math skills are required * Ability to calculate discounts, interest, commissions, proportions and percentages Reasoning Ability * Ability to define problems, collect data, establish facts, draw valid conclusions and communicate results to management * Must be detail oriented. Computer Skills * Must be proficient with MS Office applications * Must have a working knowledge of spreadsheet applications, e-mail, internet and database software * SAP exposure preferred Travel required, by car or air, to visit suppliers and manufacturing locations. Some international travel could be required. Position frequently requires more than 40 hours per week. The primary purpose of this job description is to summarize the key/essential duties. Other duties may be assigned. To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. Are you excited to work in a global and multi-cultural work environment and are you looking for an inspiring and engaging workplace? Then we are looking forward to receiving your application. Apply now

YOUR TASKS Entry Level Program Buyer Role Forvia Hella is seeking its next great Program Buyer to join our team. The primary function of this role is to take ownership of purchasing activities for all assigned programs. This individual will be joining a well established and growing team that is helping to move our electronic controls group forward. About Us FORVIA - HELLA is a listed, internationally positioned automotive supplier operating under the umbrella brand FORVIA. Within this factual group, HELLA stands for high-performance lighting technology and automotive electronics. At the same time, the Company covers a broad service and product portfolio for the spare parts and workshop business as well as for manufacturers of special-purpose vehicles with its Lifecycle Solutions business group. HELLA has around 36,000 employees at more than 125 locations worldwide and generated sales of €4.4 billion in the seven-month short fiscal year 2022. Daily Responsibilities * Own and analyze all company projections and supplier bandwidth to achieve production goals * Process company PO's and successfully negotiate contract terms. * Participate in the transfer of responsibility from Strategic Purchasing to Operative Purchasing * Actively work to find outside of the box solutions * Achieve all required assigned project milestones * Forge meaningful relationships with internal and external stakeholders YOUR QUALIFICATIONS Qualifications * Bachelor's degree in business, supply chain, engineering or related field * 1+ years of relevant experience conducting purchasing activities * General computer and software skills (Excel, Word, Power Point) * SAP Purchasing module experience is preferred but not required * Must be open to traveling up to 10 supplier travels per year. * Excellent communication skills Why Forvia Hella? * Hybrid work schedules and flexible core hours * Industry leading health benefits program * Lucrative PTO policy * Competitive 401K matching * Extensive career and training opportunities * Annual Bonuses * Onsite Wellness Center / Workout Facilities * On campus restaurant as well as employee water and coffee services * Team and company wide events * And much more! Please feel free to apply if you do not meet 100% of the positional requirements. Forvia Hella is dedicated to the development and future advancement of all our employees. Take the opportunity to reveal your potential within a global company that offers you the best possible conditions for progressing in your career. Please send us your application through our careers portal, citing reference number req16981. Eric Spence Phone: ************

Job Title: Purchasing Supervisor The Purchasing Supervisor oversees the day-to-day purchasing operations for Linamar Structures Southfield. This role manages a team of three Buyers and is responsible for ensuring efficient, cost-effective, and timely procurement of materials, components, and services that support production and facility operations. The ideal candidate will be a proactive leader who drives supplier performance, cost savings, and continuous improvement within the purchasing function. Responsibility * Lead, coach, and develop a team of three Buyers to achieve department and plant objectives. * Assign and prioritize workloads, ensuring alignment with production schedules and business needs. * Conduct performance reviews, provide feedback, and foster a culture of accountability and continuous improvement. * Oversee all purchasing activities to ensure timely and cost-effective acquisition of materials, equipment, and services. * Approve purchase orders, supplier selections, and contract terms within defined authority limits. * Support cost reduction, supplier consolidation, and process improvement initiatives. * Ensure effective use of ERP/MRP systems for procurement and inventory management accuracy. * Build and maintain strong supplier relationships to ensure reliable supply, quality, and delivery performance. * Negotiate pricing, terms, and long-term agreements to achieve cost savings and strengthen supplier partnerships. * Evaluate supplier performance and implement corrective actions when needed. * Identify and qualify new suppliers to reduce risk and improve supply chain resiliency. * Ensure all purchasing activities comply with company policies, ethical standards, and internal controls. * Drive process improvements to enhance efficiency, transparency, and spend visibility. * Collaborate cross-functionally with Operations, Maintenance, Engineering, and Finance to support plant objectives. * Track and report key purchasing metrics including spend analysis, cost savings, and supplier performance. Academic/Educational Requirements * Bachelor's Degree in Supply Chain Management, Business, or related field preferred (equivalent experience considered). Required Skills/Experience * 5+ years of purchasing experience in a manufacturing environment (automotive industry preferred). * 2+ years of supervisory or team leadership experience. * Strong leadership, communication, and team development skills * Proven ability to negotiate and manage supplier relationships effectively. * Proficient with ERP/MRP systems. * Excellent analytical and organizational abilities. * Ability to manage multiple priorities in a fast-paced manufacturing setting. * Proficient in Microsoft Office Suite (Excel, Word, PowerPoint). What Linamar Has to Offer * Competitive Compensation * Employee Benefits package includes but not limited to, Drug, Dental & Vision etc. * Opportunities for career advancement. * Sustainability Counsel * Community based outreach supporting both local and global initiatives and charities. * Discounts for local vendors and events, including auto supplier discounts. About Us Linamar Corporation is a Canadian-founded global manufacturer, renowned for its advanced engineering and innovative product development across diverse industries and markets. Our journey started in 1966 under the visionary leadership of our founder, and today, we remain committed to cultivating a culture of innovation and collaboration. With access to state-of-the-art tools and resources, you'll have the opportunity to make a meaningful impact alongside a team of driven and passionate professionals. Join us and be part of a company where innovation, collaboration, and growth are at the heart of everything we do. Linamar Corporation is an equal opportunity employer and encourages diversity in the workplace without regard to any basis protected by applicable federal, state, or local law. Linamar Corporation encourages applications from all qualified individuals and will reasonably accommodate applicants throughout all stages of the recruitment and selection process upon request. #LI-MG1 INDLSSMI

JOB TITLE: AOG Purchaser DEPARTMENT: Materials REPORTS TO: Materials Manager JOB OVERVIEW AND RESPONSIBILITIES: The AOG (Aircraft on Ground) Purchaser is responsible for providing logistic support to our Maintenance Control by facilitating and managing the movement of parts for routine and non-routine workload. This includes sourcing and arranging transportation of parts and tools for grounded aircraft and ensuring parts availability for scheduled workload, deferrals and maintenance material work stoppage situations. This critical position will support a 24/7/365 operation at Kalitta Air maintenance line and out stations where parts and tools are required for daily operations. Duties and responsibilities include, but not limited to: Purchasing, borrowing, and shipping of deferred maintenance items and AOG material using Kalitta Air's computer database (AMOS). Ensure that materials are purchased at or below fair market value and ensure that the required certification meets Kalitta Air standards in accordance with GMM Section 5.2. Maintain effective communications and coordinate with Maintenane Control, Line maintenance stations and Maintenance contractors to support the fleet's operation with minimal interruptions. Ensure that parts providers are on the Approved Maintenance Provider List or have been approved by the Kalitta Air Quality Assurance Department for a limited usage. Maintain inventory control for the aircraft Fly Away Kits to ensure that the FAK is stocked with serviceable parts. Coordinate with FME's to compile monthly shelf-life expiry reports, identifying expired and/ or expiring items and arranging for their replacement. Track and control all loaned / borrowed parts via electronic means. Ensure that borrowed parts are returned to the appropriate provider as required. Minimize borrowing events and the duration of each event to control cost. Provide an accurate turnover of the current situational status between shifts. Perform any other duties assigned by the AOG Purchasing Supervisor. QUALIFICATIONS: To perform this job successfully, an individual must be able to work in a fast pace environment and have strong decision making and problem solving skills. Must have strong interpersonal, verbal and written communication skills with ability to effectively interact at all levels and team with all internal and external business partners. Candidate also must have experience working with inventory control, purchasing, understanding of parts catalogs and good computer skills. Must be legally authorized to work in the United States without sponsorship. LANGUAGE SKILLS: Be able to read, write, speak and understand the English language. Ability to write correspondence and reports. Ability to give verbal and written directions. PHYSICAL DEMANDS: The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. While performing the duties of this job, the employee is regularly required to sit, talk and hear. The employee is frequently required to us a computer terminal and telephone. The employee is required to stand, walk and climb/descend stairs. WORK ENVIROMENT: The work environment characteristics described here are representative of those an employee encounters while performing the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. This job is in an office environment with heating and cooling. The nose level in the work environment is usually moderate. ACCOMMODATIONS: If you need reasonable accommodation for the online application process due to a disability, please call **************. Please include your contact information and details about posed position of interest. Only inquiries regarding assistance for those who need accommodation with the online application process due to a disability will be returned.

Purchasing Support Location: Onsite - Novi, MI Department: Purchasing Reports To: Purchasing Support Lead/Purchasing Leadership About the Role The Purchasing Support role provides critical administrative and operational support to the Purchasing team. This position supports up to three Buyers and helps ensure the accuracy, efficiency, and continuity of daily purchasing activities. The role manages purchase order workflow, maintains data integrity, coordinates with vendors and logistics partners, and ensures clear and timely communication across departments. The ideal candidate is detail-oriented, organized, proactive, and comfortable working in a fast-paced, collaborative environment. Essential Job Functions: Review and update purchasing dashboards daily, ensuring all orders move through the proper stages and stay on track. Manage drop ship, vendor delivery, stock, and customer pickup orders while coordinating with Logistics and vendor partners. Quickly identify and resolve order issues, communicating delays, discrepancies, or changes to all necessary teams. Support Buyers by creating purchase orders for drop ship and contracted stock items, and assist with non-contract orders when needed. Maintain accurate item, pricing, and purchasing data in NetSuite, ensuring clean and reliable information at all times. Manage item and vendor setup processes - distribute welcome materials, gather required documents (COI, HH, W9), and ensure SKU setup accuracy for all recently purchased items. Request and organize samples, spec sheets, certifications, invoices, and other documentation from vendors. Maintain sample inventory and help coordinate warehouse shelf space for Buyer sample needs. Communicate with Account Managers and cross-functional teammates regarding lead times, product availability, pricing updates, delays, and order status. Support special projects, reporting, and administrative tasks that help improve accuracy, efficiency, and vendor experience. Generate ideas to the help NFG continuously improve our purchasing processes. Qualifications: Strong attention to detail and excellent organizational skills Ability to juggle multiple priorities while meeting deadlines Clear and professional written and verbal communication skills Proficiency with Microsoft Office (especially Excel and Outlook) Ability to work cross-functionally and build strong relationships Great problem-solving skills and the drive to follow tasks through to completion Preferred: Experience in purchasing, supply chain, logistics, or administrative support Experience using ERP systems (NetSuite preferred) Knowledge of vendor coordination, item setup, or data management What Success Looks Like Accurate and timely processing of purchase orders Maintaining reliable pricing data Clear, proactive communication with internal & external teams Organized, well-maintained sample inventory Strong follow-through and ownership of tasks Improvement suggestions and participation in process enhancement We love when our team members are happy and healthy! At National Food Group, you'll have the following benefits and perks: Medical insurance Dental insurance Vision care insurance Group life & voluntary life insurance 401(k) savings plan Flexible savings plan Short-term & long-term disability PTO & PTO buy up Tuition reimbursement Wellness reimbursement Our office work environment: Works in a temperature-controlled office environment. This job requires the ability to perform duties contained in the job description for this position, including, but not limited to, the above requirements. Reasonable accommodations will be made to fulfill these requirements. The above statements generally describe the principal and essential functions of the job but should not be construed as a detailed description of all essential functions that may be inherent in the job. Equal Employment Opportunity National Food Group is an equal opportunity employer. *Please also include your salary requirements when submitting your resume.

Pacific International has been exclusively retained by a leading global manufacturer of precision-engineered automotive components in the search for a Senior Program Buyer. This is a chance to join an organization with over $1B+ in annual revenue, a strong position as a market leader in driveline systems, and a global footprint spanning North America, Europe, and Asia. The business plays a critical role in supplying world-class OEMs with components used in flagship vehicles. With continued growth and a strong position in the global market, the company is looking for a professional who can partner with international teams, contribute to the global sourcing strategy, and turn key data into insights that drive strategic decisions. What You'll Do: Manage Global Purchasing deliverables for both new and series production programs. Support investigation of new designs/technologies and coordinate with Commodity Buyers. Partner with Advanced Engineering, Cost Estimating, and Commodity teams to develop component costs when data is limited. Manage bill of material (BOM) costing and identify cost-saving opportunities. Prepare and support Commodity Buyers through quoting and sourcing aligned to program deliverables. Track component costs and negotiation status to ensure sourcing aligns with program cost and timing targets. Work cross-functionally with Engineering, Supplier Development, and Program Management to resolve supplier performance issues. Lead initiatives for cost reduction, VA/VE, lean activities, and resourcing projects. Collaborate with global and cross-functional teams, maintaining strong communication and alignment. Ensure timelines, policies, and procedures are met and adhered to. Ideal Candidate Profile: 5-10+ years of purchasing or program management experience. Background in automotive OEM or Tier 1 environment. Proven experience with purchasing program deliverables and cross-functional coordination. Strong project management skills, capable of managing multiple programs simultaneously. Excellent verbal and written communication abilities; collaborative and proactive communicator. Analytical and technical proficiency (Microsoft Office, Excel, PowerPoint, costing tools). High energy, detail-oriented, and eager to take ownership of projects from sourcing through launch. Strategic thinker with potential to grow into future leadership or management roles. About Pacific International Executive Search: Pacific International, a globally recognized retained executive search firm, is dedicated to empowering Fortune 500, FTSE 100, and high-growth enterprises in building exceptional C-suite, senior-level, and strategic leadership teams while championing diversity and inclusion. Our adaptability, agility, and forward-thinking ethos distinguish us in the ever-evolving business landscape. Since 1997, we have been dedicated to building lasting client partnerships based on trust and reliability, and a proven track record of successful C-suite and mid- to senior-level leadership project delivery across many key industries globally. Diversity Statement: At Pacific International, diversity, equity, and inclusion are at the core of who we are and what we do. Our commitment to these values is unwavering and we proudly champion diversity on behalf of our clients in every Executive Search mandate we undertake. Employment decisions are made without regard to race, color, religion, national or ethnic origin, sex, sexual orientation, gender identity or expression, age, disability, protected veteran status, or other characteristics protected by law. In pursuit of these objectives, we actively encourage applications from individuals of all backgrounds and identities. For further information on this position and a confidential discussion about your career please contact: ***************************************

Transforming the Future with Convergence of Simulation and Data Commodity Manager - Forgings and Machining Our client in Auburn Hills, MI is looking for a Commodity Manager - Forgings. This is a direct hire position. What You Will Do: Strategic Sourcing and Supplier Management Develop, execute, and continuously improve the regional sourcing strategy for forgings. Identify, evaluate, and develop cost disruptive suppliers to meet quality, cost, delivery, innovation, and sustainability objectives. Lead supplier negotiations to secure best-in-class material cost & commercial terms to the company. Monitor supplier performance and manage key relationships to ensure continuous improvement, compliance, and risk mitigation. Cross-Functional Collaboration Work closely with Engineering, Quality, Program Management, and Manufacturing teams to align purchasing strategies with technical requirements and program timelines. Cost Management and Benchmarking Lead and support annual cost reduction targets and ensure cost competitiveness throughout the product lifecycle, utilizing cost analysis, market intelligence and should be cost. Stay abreast of market trends, raw material fluctuations, and technological advancements that may impact cost structures. Risk and Compliance Management Assess and mitigate supply chain risks, including single sourcing, financial stability of suppliers, and geopolitical impacts. Ensure all supplier contracts and purchasing activities comply with company policies, industry standards, and legal requirements. Support supplier quality audits and escalation processes as needed. What You Will Need: Basics: Experience sourcing, buying, and managing suppliers who make automotive forged parts is required for this position. Bachelor's degree in Supply Chain Management, Engineering, Business or related field 7+ years of progressive purchasing or supply chain experience in the automotive sector. Demonstrated expertise in sourcing and managing suppliers for forgings. Proven track record of leading complex negotiations and delivering commercial savings. Proficiency in cost analysis, should-cost modeling, and total cost of ownership methodologies. The ability to travel domestically and internationally as required (approximately 10-20%).