What are the responsibilities and job description for the Specialist - Procurement (A/S Purchasing) position at Hyundai Mobis?
The Purchasing Specialist is responsible for issuing and processing purchase orders, managing Overage, Shortage, and Damaged (OS&D) goods, supply management, and working in collaboration with the Redistribution Center (RDC) to support customer service requirements at Hyundai, Genesis, and KIA dealers across North America.
Responsibilities:Essential Functions (To perform within this position successfully, the incumbent must be able to perform each essential duty satisfactorily. Other duties may be assigned.)
- Issue Purchase Orders (POs) to assigned suppliers
- Notify suppliers of open order status
- Coordinate on-time delivery and order accuracy with suppliers regarding shipping process
- Manage emergency parts orders and provide special shipping instructions to suppliers
- Communicate with suppliers about performance and develop countermeasures for improvement
- Manage Overage, Shortage, and Damaged (OS&D) goods
- Prepare suppliers for OS&D and present countermeasures to Procurement department
- Manage accounts payable for suppliers and address all payment inquiries from suppliers
- Ensure that existing contracts are enforced based on OEM contracts or Terms & Conditions set forth for service parts
- Manage all supplier training; assist new suppliers with expectations for order management and communication, access to SRS portal, set up EDI, and required shipping documents
- Confirm the supply part and supply unit for new model launches and new OP parts released
- Review supply fill rate, critical back-order parts, due-in parts, and past-due parts
- Document in system each past due PO status, new model PO status, and dealer backorder status
- Dispatch all supplier information to sales group
- Assist suppliers, pricing team and Mobis RDC with technical inquiries and issues; provide relevant information for review with HQ technical team
- Visit suppliers on a regular basis or hold online conferences for those long distance to develop strong working relationship with supplier and understand their operations and constraints
- Propose process improvements to increase fill rates and customer satisfaction
- Attend meetings with Distributors and OEM’s as necessary
- Support plant escalation items—help coordinate all tasks between OEM, RDC, Pricing, and Procurement
- Prompt, regular, predictable attendance
- Physical presence at work during all scheduled work hours
- Overtime and weekend work as required
- All other job duties as assigned
Education & Experience:
- Bachelor’s Degree with applicable work experience, may consider Associate’s Degree if field of study is relevant and there is relevant work experience
Knowledge, Skills, & Abilities:
- Organizational and Analytical skills
- Ability to understand technical issues in production
- Ability to use critical thinking for determining root causes and developing solutions/countermeasures
- Good written and verbal communication skills; ability to accurately convey detailed information
- Ability to extract data from system and analyze trends, report findings in logical manner
- Proficiency in Microsoft Excel, Word, and PowerPoint
Preferred Education & Experience:
- Bachelor’s degree in Business, Accounting, Sales Management, Supply Chain Management, or related field
- Experience in Warehousing/Purchasing, Customer Service, or Sales
Certificates, Licenses, and Registrations: List any if required.
Working Conditions
- Position hours: 8:00 a.m.-5:00 p.m.
- Overtime as needed
- 100% in office setting
- 20% domestic and international travel