Purchasing Controlling

a. Escolaridad-Lic.
Contabilidad / Administración-Ingeniería Industrial / Mecánica, etc.-Perfil analítico (más que contable) b. Experiencia Requerida3 años de experiencia en la Industria Automotriz.
c. Responsabilidades.Quantity and validate savings / KMI Monthly Generate Gitterbox / Monthly KPI´s / Variance ExplanationSupport & Lead target setting, Forecast and BP23 projections development.Purchasing EBIT Roadmap actions follow up ( Monday´s Follow Up Call) Risk Mitigation Strategy ( Wednesday Follow Up Call) Review risks status on a monthly basis Review and reflect month end accrual for risks closed in process – PAR´s Tracking tool Set up reviews with CM team to verify information to be presented, validate Customer Recovery Portion / BP or FC included.
VAVE evaluation and validation of savings.Rebates Mapping and implementation assurance - Document and follow up Rebates & One-time Lump Sum agreements.SOX/Audits Support.Support Purchasing when analyzing supplier proposals or proposals to suppliers, as well as Make vs Buy and ad-hoc analysis (payment advance vs discounts, etc.
)Contract Management and Standardization - Support Purchasing to develop contract standards and transfer customer conditions to supplier base as well as assure documentation in SAP SD Supplier Master Data Base.
VERTICAL INTEGRATION - review / Analyze / Process Proposal / agreed mechanism between divisionsPrice review follow up / Audit Process aligned with Program and Opps Buyers on a quarterly review CUSTOMER RECOVERIES– Review Risks / impact for all customers / link between purchasing (opps buyers / commodity team and sales).Business Process – For Purchasing – Review / Propose & implement automatization and processes to improve purchasing reporting / management.
d. Retos de la posiciónGiterbox, Productividades, Rebates, Retos, Impactos, riesgos , precios de Compra