.**Job Details****What will you do?**Under general direction, is responsible to perform complex procurement functions in compliance with JCIinternal policies, participate in bids under the corporate direction, address any issues with suppliers andkeep metrics for inventory value, turns, escalations and discrepancies according to goals.Comply with the guidelines and regulations of Environmental Health & Safety.**How will you do it?**Purchase from suppliers evaluated for their ability to provide materials and services that conform to specified requirements.1. Procures assigned materials to meet the goals of JCI regarding inventory turns, cost, quality, and customer requirements2. Places purchase orders through Optimize for assigned materials and execute maintenance as systemrequires according to forecast (expedite, de-expedite & cancel)3. Analyze Optimize shortages report for each vendor (consign & no consign)4. E&O review and follow up with actions to minimize inventory impact5. Follow up with SOI projects implementation with MKE procurement team6. Premium Freight Approval7. Routing guide must be distributed to all vendor any time this is updated and support foreign vendors with shipping instructions as needed8. Answer with ETA's all the Planning Summarized files (Special request)9. Purchasing parameter maintenance as required (MOQ, MPU, LT time, pricing, Auto Reply Flag, current cost - IVM Format)10. Support procurement in reduction initiatives, cost & lead time reduction, supplier consolidation, inventory management programs with supply base that includes vendor stocking, consignment, and vendor-managed inventory.11. Business move Implementation Face in - Face out (due to price increase, supplier lost franchise)12. Issue Last time buy orders for EOL items following process for LTB13. EC support to the EC coordinator14. Support plant initiatives for VAVE projects15. RFQ for new items as required and for one time buy to cove shortages16. Purchase price variation (PPV) approval from MKE procurement as needed and fill the PPV reasons to the PPV Open Releases weekly report17. Issue MRO orders for expedite, tooling and external services as required18. Issue the JCI specification to the supplier as required19. Get OTO approval from Sustaining (deviation to purchase as needed)20. Follow-up NCNR approval with MKE procurement team21. Attend to meetings and trainings assigned (KPIs, hour by hour, production, dashboard, supplier conference calls) as assigned22. Resolve invoice discrepancies(DLOG)23. Review the Supplier Liability inventory from supplier (NCNR and/or Aged inventory as required every 60 or 90 days)24. Participate in Risk Assessments.25. Participate in EHS suggestions program.26. Participate in EHS observations program.27. Implement and maintain security policy, health and environment at work.28. To support the committees in identifying risks and environmental aspects.29. Participate in Training program.30