职责描述： 1. Responsible for the communication of Business Unit product strategies an d forecasting with applicable Commodity Buyer. 2. Responsible for the management of the supply chain during a program （for critical componentsprogram）; includes risk assessments supplier kick off meetings （pre-award reviews） management tracking of timelines an d regular review of open issue list. 3. Liaison between the Business Units Commodity Buyers Supplier Development Program Managers an d suppliers. 4. Responsible for communicating program concerns related to suppliers to the program acＣount an d purchasing managers. 5. Responsible for coordinating regular supplier program launch statusmilestone reviews 6. Represents Purchasing for all product VEVA reviews. 7. Act as escalation point for program team as it relates to supplier issues identified during a program; creation of recovery plans with suppliers communication regular Ｕpdated to management request for additional resources to support issues. 8. Executes necessary administration of purchasing contracts an d agreements. 9. Negotiates pricing agreement an d approves new business sourcing within general guidelines defined by the Director of Purchasing. 10. Establishes an d maintains effective relations with key strategic suppliers. 任职要求： 1. Bachelors Degree in relevant field required technical degree preferred. 2. Minimum 5 year work experience in Commodity areas （id: Stampings Steels Machining Castings Injection Moldings Electronics） 3. In depth knowledge of purchasing practices an d procedures. 4. In depth knowledge of Program Management practices an d procedures; knowledge of APQP process. 5. Previous experience in automotive purchasing with a global focus. International experience is preferred. 6. Proficient in ERP data extraction an d analysis with superior Microsoft Office experience an d skills. 7. Experience leading successful negotiations.