Direct Buyer

The Direct Material Buyer is responsible for executing procurement activities for all direct production materials required for manufacturing operations. The role involves sourcing, negotiating, and managing suppliers to ensure uninterrupted material availability while meeting cost, quality, and delivery targets. The Direct Buyer works closely with cross‑functional teams to support production needs, engineering changes, and new model developments.Key ResponsibilitiesSourcing & Supplier ManagementManage sourcing activities for localized components including metals, plastics, electrical parts, chemicals, and other vehicle production items.Lead supplier development workshops and identify new products suitable for localization across current and new programs.Develop sourcing strategies and prepare comprehensive recommendation packages with local and global benchmarking.Run competitive bidding processes, issue RFQs, analyze quotations, and prepare detailed cost comparison reports.Drive localization initiatives and present proposals to management.Implement price changes related to Engineering Work Orders (EWOs) for local parts.Create and manage purchase orders and annual contracts for localized components.Support cross‑functional teams (Engineering, Quality, Supply Chain) in supplier qualification and onboarding activities.Build and maintain strong supplier relationships and track performance in quality, delivery, and responsiveness.Negotiation & Cost ManagementConduct commercial negotiations to secure competitive pricing and favorable terms.Support cost-reduction initiatives, localization opportunities, and VA/VE projects.Track material cost changes and ensure accurate pricing updates in the system.Cross-Functional CoordinationWork closely with Engineering to understand technical specifications, drawings, and BOM requirements.Support PPAP processes and engineering change requests.Cooperate with Quality teams to address supplier non‑conformities and corrective actions.Collaborate with Finance for invoice verification and payment-related matters.Compliance & DocumentationEnsure adherence to internal procurement policies, procedures, and audit requirements.Maintain accurate supplier records, contracts, and procurement documentation.Update SAP with correct material, supplier, and pricing information.Education & ExperienceBachelor’s degree in Engineering, Supply Chain Management, Business Administration, or a related field.3~5 years of experience in direct material purchasing in the automotive industry.Familiarity with automotive components and manufacturing processes.Skills & CompetenciesProficiency in SAP.Strong negotiation and analytical skills.Advanced command of Microsoft Office, especially Excel and PowerPoint.Good command of the English language (written and spoken).Strong communication and interpersonal skills.Ability to manage multiple priorities and work in a fast‑paced environment.High attention to detail, accuracy, and strong organizational skills.Location: New October City - near October Dry Port (ODP)