BU PURCHASING COMMODITY PROFESSIONAL
**Responsibility 1 - Responsible to work with legal department to ensure the legal soundness of the contractual relationships between POCES and its supply base, within scope assigned.
**
- Activity 1.1 Work with legal department to ensure the legal soundness of the contractual relationships with POCES supplier base.
**Responsibility 2**:This includes but not limited to, Master Agreements, Financial Improvement Agreements, Confidentiality Agreements and Consignment Agreements**
- Activity 2.1 Negotiate with the suppliers and have signed MA ́s, FIA ́s, NDA ́s.
- Activity 2.2 Develop, maintain, and publish appropriate documentation as required by the applicable purchasing procedures.
**Responsibility 3: Responsible to report out the monthly material cost reduction presente verses target for assigned commodities.
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- Activity 3.1 Lead VAVE activity from idea generation to implementation, by working directly with suppliers, program teams, and plants to drive cost reductions.
- Activity 3.2 Develop and implement Cost Models and Cost Estimating Tools for assigned commodities.
- Activity 3.3 Achieving aggressive material cost reduction targets for assigned commodities.




- Activity 3.4 Manage the suppliers within an Extended Enterprise framework in support of the team in accordance with the Purchasing Responsibility Matrix
**Responsibility 4: Support Program Buyer request for quotations (RFQs) to support POAI's production and pre-production requirements (components, materials, and component tooling) and ensure the alignment with the Global Commodity Strategies.
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- Activity 4.1 Conduct supplier development assessment audits for current and potential new suppliers as necessary
- Activity 4.2 Work closely with the manufacturing plants to establish an effective supply base
- Activity 4.3 Actively support Program Team cross-functional reviews
- Activity 4.4 Support other department positions and special projects as needed
- Activity 4.5 Actively participate in continuous improvement and corrective action activities.
- Activity 4.6 Assist in the establishment and work on the realization of supply base performance targets through the Supplier Scorecard.
**Responsibility 5: Support and approve sourcing decisions and ensure alignment with Global Commodity Strategies**
- Activity 5.1 Review and approve SA ́s, sourcing forms for commodities assigned according global strategies.
**Date**:Sep 19, ****
**Location**:Leon, MX
**Job Requisition ID**:******

📌 Bu Purchasing Commodity Professional (León)
🏢 Opmobility
📍 León