10078 - Buyer III

10078 - Buyer III

Fountain Valley, CA (5-days on-site)

Company Overview

Hyundai AutoEver America (HAEA) is the dynamic IT powerhouse behind Hyundai Motor Corporation, a Fortune 500 global leader in the automotive industry. As a key affiliate, we provide cutting-edge IT services and support to top brands including Kia, Genesis, Hyundai Translead, Hyundai Mobis, Hyundai Capital, and Glovis.

HAEA offers a truly global and collaborative environment. Here, you’ll drive innovation, boost operational efficiency, and help shape the future of mobility for the Hyundai Motor Group.

At HAEA, we understand that IT is the cornerstone of today’s fast-evolving digital world. By uniting all IT resources under one roof, we deliver consistent, top-quality solutions while serving as the crucial information link between Hyundai’s Global Headquarters and North American operations.

If you’re passionate about technology and eager to make a real impact at a world-class company, Hyundai AutoEver America is the place to grow your career. Join us and be part of the transformation that’s driving the future of automotive innovation.

Website: http://www.haeaus.com

Purpose of Position:

Manage and support the procurement of goods and services for Hyundai AutoEver America and its Business Clients and provide purchasing information to the Client to support their business needs.

Essential Functions:

• Negotiate pricing and delivery of IT hardware, software, software maintenance and professional services.

• Issue and administer request for proposal/quote (RFX) Process as necessary from creation to final award.

• Evaluate potential suppliers to determine if they meet Company's quality, delivery, capacity and cost needs.

• Place orders with supply base, provide status information on Purchase Requisition (PR) /Purchase Order (PO) to the originators, perform spend analyzes on commodity spend.

• Prepare and enter PR and contracts into the Procurement System ensuring that the expenditure and transaction adheres to HAEA's Purchasing Policies and Procedures.

• Vendor Management & Risk Management

• Work with third party vendors & legal to negotiate contract terms & conditions.

• Support the Manager with workload assignments, manage incoming user requests, manage incoming supplier requests, and provide guidance to all on the process and procedures related to procurement.

Please note this job description is not designed to cover or contain a comprehensive listing of activities, duties or responsibilities that are required of the employee for this job. Duties, responsibilities and activities may change at any time with or without notice.

Job Requirements / Preferred Skills:

• Bachelor's Degree or 5+ years of equivalent experience

• Proficient in developing business requirements documentation, process flows, status reports, and presentations.

• Be a self-starter with strong written and verbal communications skill. Looking for someone willing to get involved and do whatever is needed to get the job done.

• CPSM, CSM, C.P.M. or purchasing certificate preferred

Salary Expectation - $80,000-$95,000

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