HSAGP Energy
Join to apply for the
Procurement MRO Buyer
role at
HSAGP Energy .
This range is provided by HSAGP Energy. Your actual pay will be based on your skills and experience—talk with your recruiter to learn more.
Base pay range $70,000.00/yr - $100,000.00/yr
HSAGP (Hyundai-SK America Green power) Energy LLC. is Hyundai Motor Group and SK On's joint venture company to produce batteries for electric vehicles. The joint venture plans to invest $5 billion to build an EV battery cell plant in Bartow County, Georgia, with a 35 GWh annual production capacity, supporting 300,000 EVs a year. For more information visit our website.
Join us on the journey of two companies' massive electric vehicle project in Bartow County!
Summary of this Job Workforce Management
Leads regular meetings with direct staff and cross functional teams to ensure assignments, objectives, cost saving, and deliverables are on target
Demonstrated ability to report to work on a regular and consistent basis; work safely; and follow company policies and procedures
Performance Management
Get reports on key procurement/logistics activities/results on a weekly basis
Assign and direct work according to procurement/logistics activities/results plans for each team (Procurement/logistics)
Responsible for achieving, monitoring, and reporting Key Performance Indicators (KPI's)
Confer with other managers or global staff to coordinate activities in related departments
Collect and voice opinions when the revision and/or establishment of new work procurements are needed
Operation Management
Stay up to date on industry trends and supply base
Perform other duties and tasks as may be assigned or expected
Key Areas of Responsibility
Purchase MRO items and expedited material as needed at the best price from reliable sources, consistent with established standards for quality, quantity and companies' requirements.
Support global-based efforts to drive effective procurement of MRO categories.
Maintain documents complete Purchase Orders/Contracts/Offer sheets: Vendor management, source a new supplier as needed, consider the costs of materials and shipping cost, and time frame needed to complete the bid, go through the costs, make sure they are accurate and justify the costs, based on project needs and distribute all vouchers and ensure they are attached to invoices for Finance approval.
Update and maintain information to include: material description, HTSUS No, duty ratio, origins: Manufacturer, agent, and supplier- company/certification/ factory address, material picture, unit price, PO quantity/ amount, packing method, basic quantity per packing unit (pallet, bag, etc.) and basic quantity per delivery method (truck, 20ft container, etc.)
Resolve potential discrepancies with invoicing or materials to ensure requests and bills are processed accurately and in a timely manner
Communicate with customs, freight brokers and vendors to ensure shipment of purchased material
Maintain material master and purchasing data (i.e. part#, part SPEC, mode of transport, Incoterms 2010, lead times, payment terms, and pricing) and recommended supplier on each item.
Work closely with internal customers to avoid any adverse impact such as supplier delivery delays or receiving errors.
Maintain processes, manuals, and work sheets: Prepare and participate in audits/certifications
Demonstrated ability to report to work on a regular and consistent basis; work safely; and follow company policies and procedures
Understand business requirements to support organizational Goals
Perform other duties and tasks as may be assigned or expected
Education
Bachelor’s degree in Business Management, Supply Chain, Finance or related field
Certified Purchasing Manager, APICS (Certified in Production and Inventory Management) (Preferred)
Experience
Extensive experience working in the procurement department in a related field
Minimum of 3-year experience with MRP-ERP business systems.
Experience in automotive/chemical manufacturing industry (Preferred)
Skills
Fluent in SAP MM Module
Working level proficiency in English (verbal, written)
Effective communication, negotiation and interpersonal skills
Working knowledge of supply chain systems with implementation experience.
Advanced proficiency in Microsoft Office (Excel, Word, PowerPoint, etc.)
Critical thinking skills
Attention to detail, and talent for accuracy and precision
Seniority level Mid-Senior level
Employment type Full-time
Job function Purchasing and Supply Chain
Industries Manufacturing
Referrals increase your chances of interviewing at HSAGP Energy by 2x.
Get notified about new Procurement Buyer jobs in
Kingston, GA .
#J-18808-Ljbffr
Procurement MRO Buyer
role at
HSAGP Energy .
This range is provided by HSAGP Energy. Your actual pay will be based on your skills and experience—talk with your recruiter to learn more.
Base pay range $70,000.00/yr - $100,000.00/yr
HSAGP (Hyundai-SK America Green power) Energy LLC. is Hyundai Motor Group and SK On's joint venture company to produce batteries for electric vehicles. The joint venture plans to invest $5 billion to build an EV battery cell plant in Bartow County, Georgia, with a 35 GWh annual production capacity, supporting 300,000 EVs a year. For more information visit our website.
Join us on the journey of two companies' massive electric vehicle project in Bartow County!
Summary of this Job Workforce Management
Leads regular meetings with direct staff and cross functional teams to ensure assignments, objectives, cost saving, and deliverables are on target
Demonstrated ability to report to work on a regular and consistent basis; work safely; and follow company policies and procedures
Performance Management
Get reports on key procurement/logistics activities/results on a weekly basis
Assign and direct work according to procurement/logistics activities/results plans for each team (Procurement/logistics)
Responsible for achieving, monitoring, and reporting Key Performance Indicators (KPI's)
Confer with other managers or global staff to coordinate activities in related departments
Collect and voice opinions when the revision and/or establishment of new work procurements are needed
Operation Management
Stay up to date on industry trends and supply base
Perform other duties and tasks as may be assigned or expected
Key Areas of Responsibility
Purchase MRO items and expedited material as needed at the best price from reliable sources, consistent with established standards for quality, quantity and companies' requirements.
Support global-based efforts to drive effective procurement of MRO categories.
Maintain documents complete Purchase Orders/Contracts/Offer sheets: Vendor management, source a new supplier as needed, consider the costs of materials and shipping cost, and time frame needed to complete the bid, go through the costs, make sure they are accurate and justify the costs, based on project needs and distribute all vouchers and ensure they are attached to invoices for Finance approval.
Update and maintain information to include: material description, HTSUS No, duty ratio, origins: Manufacturer, agent, and supplier- company/certification/ factory address, material picture, unit price, PO quantity/ amount, packing method, basic quantity per packing unit (pallet, bag, etc.) and basic quantity per delivery method (truck, 20ft container, etc.)
Resolve potential discrepancies with invoicing or materials to ensure requests and bills are processed accurately and in a timely manner
Communicate with customs, freight brokers and vendors to ensure shipment of purchased material
Maintain material master and purchasing data (i.e. part#, part SPEC, mode of transport, Incoterms 2010, lead times, payment terms, and pricing) and recommended supplier on each item.
Work closely with internal customers to avoid any adverse impact such as supplier delivery delays or receiving errors.
Maintain processes, manuals, and work sheets: Prepare and participate in audits/certifications
Demonstrated ability to report to work on a regular and consistent basis; work safely; and follow company policies and procedures
Understand business requirements to support organizational Goals
Perform other duties and tasks as may be assigned or expected
Education
Bachelor’s degree in Business Management, Supply Chain, Finance or related field
Certified Purchasing Manager, APICS (Certified in Production and Inventory Management) (Preferred)
Experience
Extensive experience working in the procurement department in a related field
Minimum of 3-year experience with MRP-ERP business systems.
Experience in automotive/chemical manufacturing industry (Preferred)
Skills
Fluent in SAP MM Module
Working level proficiency in English (verbal, written)
Effective communication, negotiation and interpersonal skills
Working knowledge of supply chain systems with implementation experience.
Advanced proficiency in Microsoft Office (Excel, Word, PowerPoint, etc.)
Critical thinking skills
Attention to detail, and talent for accuracy and precision
Seniority level Mid-Senior level
Employment type Full-time
Job function Purchasing and Supply Chain
Industries Manufacturing
Referrals increase your chances of interviewing at HSAGP Energy by 2x.
Get notified about new Procurement Buyer jobs in
Kingston, GA .
#J-18808-Ljbffr