Advance Purchasing Engineer

公司描述 2025 年 9 月，AUMOVIO 从大陆集团原汽车子集团分拆独立运营，自此成长为一家独立的科技公司。公司拥有广泛的产品组合，致力于打造安全可靠、驾趣盎然、无缝互联、自动驾驶的移动出行体验，业务涵盖传感器解决方案、显示屏、制动与舒适系统，并在软件定义汽车领域积淀了深厚的软件、架构平台以及高级驾驶辅助系统专业知识。2025 财年，AUMOVIO 实现销售额 185 亿欧元。AUMOVIO 总部设于德国美因河畔法兰克福，在全球设有 80 余处办公地点，员工总数约 8.2 万人。

职位描述 ▪ Control the supplier-related milestones during the product development phase with on-time component sourcings

▪ Ensure involvement of suppliers at an early development phase (e.g. ESI) if requested (concept phase)

▪ Maintain and document supplier and material status (e.g. for Gate Reviews)

▪ Drive and control the change management process for components towards the suppliers, categories and SQM until SOP

▪ Lead the sourcing team in accordance to the automotive sourcing process, tracking of sourcing planning and execution from kick-off to supplier nomination

▪ Drive the sourcing to achieve best cost and quality ( capacity ), meeting all project milestones, to guarantee supplier nomination at PLC gate 55

▪ Send request for quotation to select suppliers, order B/C component samples, support category purchasing in negotiations

▪ Safeguard supplier risk exposure related to well-known risk clusters (geo-hazard, geo-political, financial, technical, supply)

▪ Create and maintain sourcing documentation until official nomination (eSign)

▪ Track component development and validation together with SQM until successful SOP

▪ Ensure a smooth and comprehensive hand-over to plant purchasing latest at PLC gate 80

▪ Commercial responsibility for the material costs of the BA products, generate and maintain bill of material (BOM) view

▪Actively participate in design-to-cost activities during product concept/development phase to achieve material cost targets during acquisition phase (PCIS -> customer award)

▪ Calculate and control BOM during acquisition and project phase to meet target cost of the BA product

▪ Responsibile for sourcing after SOP, e.g. capacity extensions

▪ Initiate or support redesign-to-cost (ReDTC) or cost reduction programs (CRP) for BA products after SOP

▪ Evaluate cost optimization ideas together with Engineering and prepare decision paper

▪ Tracking of introduction of material-related ReDTC measures

▪ Translate BA product/technology roadmap into component/technology roadmap

▪ Conduct strategy reviews with main categories to identify needs for actions, white spots and supplier development activities.

▪ Initiate scouting activities together with category management (to close white spots)

职位要求

• University degree in Economics/Technical studies or relevant professional experience
• Experience in working with international teams on purchasing issues
• Understanding and capability to collaborate with different foreign cultures
• Management skills, tools and techniques which ensures a strategic, profit and resulted oriented handling (Balanced Scorecard, Benchmarking, etc.)
• Collaboration skills (team skills, conflict management, open-mindedness, networking)
• Communication skills, including Presentation and Negotiation techniques to operate in different cultures
• Problem solving and decision-making tools and techniques
• Project management skills, tools and techniques
• Sourcing Process and Product Life Cycle (PLC) knowledge
• Purchasing Management (including standards of Quality system requirements, policies and norms. Risk Management
• Technical understanding of specific components
• Commercial knowledge, includes contract law etc.

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