Purchasing Co-Op

Job Duties and Responsibilities

• The main responsibility of this position will be to assist in the completion of many Purchasing projects. Other duties may include, but are not limited to the following:
• Involvement with buyers through all aspects of purchasing from data collection, preparing quote packages, quote analysis, technical reviews, and supplier selection.
• Support group with supplier ECR's, including entering and tracking of status.
• Use of multiple data-based systems to prepare supplier data and spend analysis reports.
• Coordinate with engineering, program management, and finance functions to communicate customer expectations to the purchasing team.
• Lead/Facilitate quote tracking meetings with commodity managers.
• Participate in supplier meetings/negotiations with buyers.
• Work closely with engineering on cost savings projects and supplier technical reviews.
• Interface both verbally and in written format with both external and internal customers and suppliers.
• Backup for the Purchasing Buyer/Sr. Buyer.

Requirements

• Enrollment in a Supply Chain program.
• Proven work experience (not necessarily technical work experience).
• Computer proficiency in a Windows environment utilizing Microsoft Office.
• Must be capable of performing duties with limited supervision.
• Excellent interpersonal skills to permit effective interaction with all levels of Dana and external customers.
• Self-directed and motivated individual with excellent organizational skills and accepts responsibility.