The purpose of this position is to aid the buyers and program managers in the brakes and driveline purchasing team.

Job Responsibilities:

-Assisting buyers with supplier management and PO maintenance

-Assisting with the RFQ process including quote analysis

-Pulling and analyzing purchase order data in Oracle ERP system

-Supplier inquiries and follow-up

-Tracking and analyzing buyer spend

-Assisting with supporting activities from the Business Unit

-Pulling part print packages from Windchill

• MS Office – Excel, Word, PowerPoint

• Business Acumen (Analytical, Program Management and Planning Skills)

• Unquestioned ethics

• Strong written and oral communication skills

• Meet commitments to internal/external customers on time

• Drives for execution excellence

• Make sound decisions

• Self motivated

Education Details: