Share Email Opening Apply Now Title Associate Buyer- Commodity Purchasing  Description Job Responsibilities Work to acquire advanced Procurement skills and experience by supporting Program and Commodity Purchasing Teams Support Buyers in resolution of operational issues, including: Supplier setups Quote process Issuing and updating Purchase Orders (POs)  Creating Sourcing documents including Business Award Summaries (BAS) Change Management (ECR/ECN) Supplier Problem Cases (PCs) and Cost Recoveries (CRs) Delivery and quality concerns Material Cost Performance System (MCPS) data management Plex (MRP system) Master Data Management Supplier payments, etc. Manage assigned commodity buying deck (Packaging, Grease etc.) Support achievement of annual SCM direct material savings target Fill pipeline and execute projects to meet/exceed individual cost savings target Quote and source all assigned components to meet /exceed project(s) business case and timing requirements utilizing Total Acquisition Cost (TAC) model Monitor, track & manage critical issues, develop backups, & ensure execution of supplier improvement plans Create Management reports and presentations as requested Work to acquire advanced Procurement skills and experience by supporting Program and Commodity Purchasing Teams Support Buyers in resolution of operational issues, including: Supplier setups Quote process Issuing and updating Purchase Orders (POs)  Creating Sourcing documents including Business Award Summaries (BAS) Change Management (ECR/ECN) Supplier Problem Cases (PCs) and Cost Recoveries (CRs) Delivery and quality concerns Material Cost Performance System (MCPS) data management Plex (MRP system) Master Data Management Supplier payments, etc. Manage assigned commodity buying deck (Packaging, Grease etc.) Support achievement of annual SCM direct material savings target Fill pipeline and execute projects to meet/exceed individual cost savings target Quote and source all assigned components to meet /exceed project(s) business case and timing requirements utilizing Total Acquisition Cost (TAC) model Monitor, track & manage critical issues, develop backups, & ensure execution of supplier improvement plans Create Management reports and presentations as requested   Position Requirements Required High level of analytical ability Comfortable working with and organizing numbers and data Understand the importance of working in a team environment, and ability to build relationships Comfortable speaking and presenting in large groups Experience working in Microsoft Office, specifically Excel, Word, and PowerPoint   Education Requirement Bachelor's degree in Business, Supply Chain, or Finance   Full-Time/Part-Time Full-Time   Shift -not applicable-   Location Inteva Products, LLC - World Headquarters and Troy Technical Center   Req Number PUR-26-00050   About the Organization Inteva Products is a leading global automotive supplier providing innovative, reliable, environmentally friendly products that enhance vehicle quality, safety and performance. Inteva has global resources for design, engineering, manufacturing and customer service for Interiors, Latches, Door Systems, Motors & Electronics, Overhead Systems, and Hard Trim. Formed in 2008, the tier-one supplier is focused on achieving sustained global growth, providing excellent customer service, and driving innovation. Inteva was founded on innovative solutions and the use of applied technology to drive value-based solutions. The company employs 12,000 people in over 35 sites and maintains its World Headquarters in Troy, Michigan USA. For more information, please visit www.intevaproducts.com. Equal Opportunity Employer *Positions are open to qualified candidates who have work authorization for the listed locations. All candidates must have the on-going legal right to work within the country where the position is located. *The application process functions best when applicants use a laptop or desktop.   Category Purchasing/PC&L/Supplier Quality   This position is currently accepting applications. Apply Now

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