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Sr. Buyer, CapEx

Dana Inc

Novi, MI

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JOB DETAILS
SKILLS
Analysis Skills, Ariba, Asset Disposal, Capital Equipment Purchasing, Capital Expenditure (CAPEX), Communication Skills, Computer Skills, Conflict Resolution, Cross-Functional, Data Analysis, Documentation, Equipment Maintenance/Repair, Finance, Financial Analysis, Legal, Manufacturing Engineering, Microsoft Office, Negotiation Skills, Operational Support, Presentation/Verbal Skills, Procure to Pay/Purchase to Pay (P2P), Project/Program Management, Purchase Orders, Purchasing/Procurement, Sales, Sarbanes-Oxley Act (SOX), Supply Chain Management, Team Player, Treasury, Vendor/Supplier Evaluation, Writing Skills
LOCATION
Novi, MI
POSTED
5 days ago

Job Purpose

Support the strategic activities associated with the Global Capital Equipment Purchasing.

Job Duties and Responsibilities

  • Review CAPEX Requisitions and initiate required inputs & contract documentation
  • Manages and negotiates assigned CAPEX transactions (Discounting, Payment term improvement, Warranty extensions, etc.)
  • Lead contract process, including review, negotiation, and execution in alignment with the Legal Department and other functional areas on assigned projects
  • Acts as liaison for CAPEX Purchasing to the internal customer department and/or plants.
  • Engages and supports Global Manufacturing Engineering (GME) for CAPEX alignment
  • Requisition and Purchase Order audit for SOX compliance
  • Conflict resolution with operations and supply base
  • Support operations on emergency equipment breakdown, service & parts issues, etc.
  • Documents and tracks cost avoidance activities of CAPEX Group
  • Global Master Equipment Purchase Agreement storage and administration
  • Global Preferred Supplier Matrix administration
  • Facilitates financial assessments with suppliers with Dana Finance
  • Completes Security Interest Filings for Dana Legal
  • CAPEX support for Ariba Procure-To-Pay solution (training, supplier enablement, etc.)
  • Initial contact for Operations for all Asset Recovery disposition and used procurement
  • Perform and facilitate Asset Recovery requests from operations
  • Document Asset Sales and facilitate sale proceeds allocation with Dana Treasury
  • All other duties as assigned.

Education and Qualifications

  • Four-year degree in a related Business field, Supply Chain Mgmt. degree preferred.
  • Minimum 5-8 years of progressive purchasing experience.
  • Global experience strongly preferred.
  • Strong team player, able to work effectively on cross-functional teams.
  • Excellent communication skills, verbal and written.
  • Strong analytical skills to manipulate and evaluate large amounts of data for sound business decisions.
  • Demonstrated project management skills.
  • Intermediate computer skills with Microsoft Office software.

About the Company

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Dana Inc