About this role
<div><div style="padding:10.0px 0.0px;border:1.0px solid transparent"><div style="font-size:16.0px;word-wrap:break-word"><H2 style="font-size:1.0em;margin:0.0px">Job Purpose</H2> </div><div><p><strong> Direct Buyer - Dana Mexico - Queretaro</strong></p> <p><span style="font-size:9.0pt"><span><span style="font-family:'Arial', sans-serif"><span style="color:#333333">Directs the activities associated with the SCMG managed global spend for a designated commodity category. Responsible for identification and evaluation of North American opportunities within the commodity category for reduction of spend, consolidation of process, function and continuity of supply. Manages the Dana contracts within the commodity category and reports the metrics associated with them. Delivers continuous improvement in cost process and services within the commodity category. Will be responsible for requests for information (RFI) or quote (RFQ). Generates recommendations based on Total Cost of Ownership comparisons. Monitors and reports on activities associated with named commodity category. </span></span></span></span></p> <p><span style="font-size:11.0pt"><span style="font-family:Calibri, sans-serif"><span style="font-size:9.0pt"><span><span style="font-family:'Arial', sans-serif"><span style="color:#333333">Minimum Qualifications </span></span></span></span></span></span></p> <ul> <li><span style="font-size:11.0pt"><span style="font-family:Calibri, sans-serif"><span style="font-size:9.0pt"><span><span style="font-family:'Arial', sans-serif"><span style="color:#333333">4 year degree in Business (SCMP) or degree in Engineering (Product or Manufacturing)</span></span></span></span></span></span></li> <li><span style="font-size:11.0pt"><span style="font-family:Calibri, sans-serif"><span style="font-size:9.0pt"><span><span style="font-family:'Arial', sans-serif"><span style="color:#333333">Professional Supply chain certification preferred</span></span></span></span></span></span></li> </ul> <ul> <li><span style="font-size:11.0pt"><span><span style="font-family:Calibri, sans-serif">Experience as Direct buyer - 5</span><span style="font-family:Calibri, sans-serif"><span style="font-size:9.0pt"><span><span style="font-family:'Arial', sans-serif"><span style="color:#333333"> years of experience in procurement, preferred </span></span></span></span></span><span style="font-family:Calibri, sans-serif">with direct materials - knowledge in purchasing and negotiation of steel, aluminum, forging materials.</span></span></span></li> <li><span style="font-size:11.0pt"><span style="font-family:Calibri, sans-serif"><span style="font-size:9.0pt"><span><span style="font-family:'Arial', sans-serif"><span style="color:#333333">Top level English. Excellent communication skills, verbal and written &</span></span></span></span></span></span> <span style="font-size:9.0pt"><span><span style="font-family:'Arial', sans-serif"><span style="color:#333333">Willing to travel as required </span></span></span></span></li> </ul> <p><strong>#OCCDANAMEXICO</strong></p> <p><strong>#COMM</strong></p></div></div><div style="padding:10.0px 0.0px;border:1.0px solid transparent"><div style="font-size:16.0px;word-wrap:break-word"><H2 style="font-size:1.0em;margin:0.0px">Job Duties and Responsibilities</H2> </div><div><ul> <li><span style="font-size:11.0pt"><span><span style="font-family:Calibri, sans-serif"><span style="font-size:9.0pt"><span><span style="font-family:'Arial', sans-serif"><span style="color:#333333">Formulate annual business plans for achievement of cost reductions and year over year performance improvement.</span></span></span></span></span></span></span></li> <li><span style="font-size:11.0pt"><span><span style="font-family:Calibri, sans-serif"><span style="font-size:9.0pt"><span><span style="font-family:'Arial', sans-serif"><span style="color:#333333">Obtains and analyzes quotes to determine best value, then recommends global sourcing solutions based on data and facts collected. </span></span></span></span></span></span></span></li> <li><span style="font-size:11.0pt"><span><span style="font-family:Calibri, sans-serif"><span style="font-size:9.0pt"><span><span style="font-family:'Arial', sans-serif"><span style="color:#333333">Provides proper documentation for review at sourcing councils including total landed cost analysis taking into account duty, freight, packaging, surcharge, payment terms and other financial factors. </span></span></span></span></span></span></span></li> <li><span style="font-size:11.0pt"><span><span style="font-family:Calibri, sans-serif"><span style="font-size:9.0pt"><span><span style="font-family:'Arial', sans-serif"><span style="color:#333333">Ability to maintain control of a project to meet timing and address basic 'roadblocks' that relate to Purchasing. </span></span></span></span></span></span></span></li> <li><span style="font-size:11.0pt"><span><span style="font-family:Calibri, sans-serif"><span style="font-size:9.0pt"><span><span style="font-family:'Arial', sans-serif"><span style="color:#333333">Ability to clearly list out Dana's negotiable items and the supplier's and negotiate basic items/deals with minimal supervision. </span></span></span></span></span></span></span></li> <li><span style="font-size:11.0pt"><span><span style="font-family:Calibri, sans-serif"><span style="font-size:9.0pt"><span><span style="font-family:'Arial', sans-serif"><span style="color:#333333">Consistently sends out and reviews complete RFQ packages and negotiates the basic terms of a contract to support an agreement. Understand what type of contract is required. </span></span></span></span></span></span></span></li> <li><span style="font-size:11.0pt"><span><span style="font-family:Calibri, sans-serif"><span style="font-size:9.0pt"><span><span style="font-family:'Arial', sans-serif"><span style="color:#333333">Monitors supplier(s) performance, audits results and elevates issues within the suppliers organization for resolution.Tracks Savings projects and reports accurate forecasts and actuals in Savings Tracker. </span></span></span></span></span></span></span></li> <li><span style="font-size:11.0pt"><span><span style="font-family:Calibri, sans-serif"><span style="font-size:9.0pt"><span><span style="font-family:'Arial', sans-serif"><span style="color:#333333">Works proactively with other departments to find ways of reducing the need for inventory.</span></span></span></span></span></span></span></li> </ul> </div></div><div style="padding:10.0px 0.0px;border:1.0px solid transparent"><div style="font-size:16.0px;word-wrap:break-word"><H2 style="font-size:1.0em;margin:0.0px">Competencies</H2> </div><div><div>Sample Competency</div><div>1. Thinks & Acts Strategically</div><div>2c. Continuous Learning (Builds Talent Capability)</div><div>3c. Interpersonal Communication (Demonstrates Effective Approach)</div><div>3d. Professional Presence (Demonstrates Effective Approach)</div><div>4. Achieves Planned Results</div></div></div></div>