Program Purchasing Buyer

Program Purchasing Buyer Responsibilities The Program Purchasing Buyer is responsible for: Reporting hierarchically to Program Purchasing Manager Supplier kick-off after supplier award is confirmed Following up with suppliers to confirm they can meet timing with J4U NA restart communicated Ensuring program targets and milestones are met Management of the supplier relationship BEV cancellation-Manage supplier claims Negotiating capacity changes if needed for assigned parts IRF PO issuance follow up Maintaining global sourcing plan and providing charts for leadership Improving USMCA numbers Detecting troubled suppliers and potential shortages as soon as possible and accomplishing necessary actions Alerting Project/Program Purchasing Manager in case of supplier's failure/risks Using supporting functions (cost engineering, supply chain) if needed to manage negotiations

Created: 2026-03-04