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Associate Buyer- Commodity Purchasing

  • Associate Buyer- Commodity Purchasing job type Posted on: Nov 04, 2026
  • Associate Buyer- Commodity Purchasing experience level Inteva Products, LLC
  • Associate Buyer- Commodity Purchasing employment type Troy, Michigan
  • Associate Buyer- Commodity Purchasing employment type Onsite
  • Associate Buyer- Commodity Purchasing salary Full-time

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Job Title :

Associate Buyer- Commodity Purchasing

Job Type :

Full-Time

Job Location :

Troy Michigan United States

Remote :

No

Jobcon Logo Job Description :

Job Description

Job Description

Job Responsibilities

  • Work to acquire advanced Procurement skills and experience by supporting Program and Commodity Purchasing Teams
  • Support Buyers in resolution of operational issues, including:
  • Supplier setups
  • Quote process
  • Issuing and updating Purchase Orders (POs) 
  • Creating Sourcing documents including Business Award Summaries (BAS)
  • Change Management (ECR/ECN)
  • Supplier Problem Cases (PCs) and Cost Recoveries (CRs)
  • Delivery and quality concerns
  • Material Cost Performance System (MCPS) data management
  • Plex (MRP system) Master Data Management
  • Supplier payments, etc.
  • Manage assigned commodity buying deck (Packaging, Grease etc.)
  • Support achievement of annual SCM direct material savings target
  • Fill pipeline and execute projects to meet/exceed individual cost savings target
  • Quote and source all assigned components to meet /exceed project(s) business case and timing requirements utilizing Total Acquisition Cost (TAC) model
  • Monitor, track & manage critical issues, develop backups, & ensure execution of supplier improvement plans
  • Create Management reports and presentations as requested
  • Work to acquire advanced Procurement skills and experience by supporting Program and Commodity Purchasing Teams
  • Support Buyers in resolution of operational issues, including:
  • Supplier setups
  • Quote process
  • Issuing and updating Purchase Orders (POs) 
  • Creating Sourcing documents including Business Award Summaries (BAS)
  • Change Management (ECR/ECN)
  • Supplier Problem Cases (PCs) and Cost Recoveries (CRs)
  • Delivery and quality concerns
  • Material Cost Performance System (MCPS) data management
  • Plex (MRP system) Master Data Management
  • Supplier payments, etc.
  • Manage assigned commodity buying deck (Packaging, Grease etc.)
  • Support achievement of annual SCM direct material savings target
  • Fill pipeline and execute projects to meet/exceed individual cost savings target
  • Quote and source all assigned components to meet /exceed project(s) business case and timing requirements utilizing Total Acquisition Cost (TAC) model
  • Monitor, track & manage critical issues, develop backups, & ensure execution of supplier improvement plans
  • Create Management reports and presentations as requested

Jobcon Logo Position Details

Posted:

Nov 04, 2026

Reference Number:

27ba0edf

Employment:

Full-time

City:

Troy

Job Origin:

ziprecruiter

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Job Description

Job Description

Job Responsibilities

  • Work to acquire advanced Procurement skills and experience by supporting Program and Commodity Purchasing Teams
  • Support Buyers in resolution of operational issues, including:
  • Supplier setups
  • Quote process
  • Issuing and updating Purchase Orders (POs) 
  • Creating Sourcing documents including Business Award Summaries (BAS)
  • Change Management (ECR/ECN)
  • Supplier Problem Cases (PCs) and Cost Recoveries (CRs)
  • Delivery and quality concerns
  • Material Cost Performance System (MCPS) data management
  • Plex (MRP system) Master Data Management
  • Supplier payments, etc.
  • Manage assigned commodity buying deck (Packaging, Grease etc.)
  • Support achievement of annual SCM direct material savings target
  • Fill pipeline and execute projects to meet/exceed individual cost savings target
  • Quote and source all assigned components to meet /exceed project(s) business case and timing requirements utilizing Total Acquisition Cost (TAC) model
  • Monitor, track & manage critical issues, develop backups, & ensure execution of supplier improvement plans
  • Create Management reports and presentations as requested
  • Work to acquire advanced Procurement skills and experience by supporting Program and Commodity Purchasing Teams
  • Support Buyers in resolution of operational issues, including:
  • Supplier setups
  • Quote process
  • Issuing and updating Purchase Orders (POs) 
  • Creating Sourcing documents including Business Award Summaries (BAS)
  • Change Management (ECR/ECN)
  • Supplier Problem Cases (PCs) and Cost Recoveries (CRs)
  • Delivery and quality concerns
  • Material Cost Performance System (MCPS) data management
  • Plex (MRP system) Master Data Management
  • Supplier payments, etc.
  • Manage assigned commodity buying deck (Packaging, Grease etc.)
  • Support achievement of annual SCM direct material savings target
  • Fill pipeline and execute projects to meet/exceed individual cost savings target
  • Quote and source all assigned components to meet /exceed project(s) business case and timing requirements utilizing Total Acquisition Cost (TAC) model
  • Monitor, track & manage critical issues, develop backups, & ensure execution of supplier improvement plans
  • Create Management reports and presentations as requested

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