架装購買部のHeadとして下記の業務をお任せいたします。
■Your mission
Competitive and well-balanced Raw material, Stamping parts, Load body purchasing in terms of Quality, Cost, Delivery, and technology.
Contribution to improve company profitability by optimizing Raw material, stamping parts, Load body parts cost in close cooperation with TTGs, Controlling, R&D, Production, Suppliers and other related functions.
Assure compliant business procedures and processes.
Effective management of the department "Procurement Raw material, Stamping parts, Load body“
■Your responsibilities
Overall management of the department
Development and implementation of overall dept strategies and action plans
Development and implementation of HR plan/staff development, resource plan and allocation
Cooperation and coordination within global procurement teams, and instruction and support for lead buying activities
Cooperation, coordination, and problem solving of purchasing related issues with relevant internal depts; such as supplier Q&D issue.
Target Management
Participation in setting cost reduction targets (co-responsibility)
Achievement of annual cost reduction targets and initiation of activities in case of deviation (responsible) Development of strategy for negotiation and generation of ideas for cost reduction (responsible)
Commodity and supplier strategy
Development and implementation of commodity strategy and supplier strategy
Selection of suppliers who have competitiveness in QCD and technology within value limits
Establishment and implementation of supplier Development and restructuring plan Project.
Participation in Daimler/MFTBC vehicle project and global projects.
Development and implementation of purchasing strategies for projects. Participation in activities to achieve vehicle/powertrain cost targets.
Procurement Market Research and Market Analyses
Open the world’s key supply sources by means of procurement market surveys taking into account short-term and long-term changes to general economic conditions and factor costs by utilizing Daimler Truck Procurement global network.
Compliance Assurance
Assure and enhance continuous compliance with company and/or group related guidelines, procedures and workflows (e.g. ISO, SOA, Corporate Audit etc.)
Management
Lead, motivate and promote the assigned staff by means of target agreements and performance reviews based on Daimler vision. Guarantee internal communication.
Insure individual and task related qualification. Guarantee that the agreed upon goals are achieved.
Comply to all company and location wide regulations and guidelines valid for the transferred area of responsibility (e. g. safety and environmental-protection regulations, working time regulations, guidelines etc.). Inform assigned staff about the appropriate regulations and instruct observance. Notice and/or control appropriate application.
■休日:完全週休二日制