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Hyundai Motor America

Manager, Purchasing

Markham, ONCAD99K - CAD129K / yearPosted 1 weeks ago
Full-timeonsitedirector

Job Description

HOW WILL YOU MAKE AN IMPACT

Strategic Procurement Leadership

  • Develop, propose, and implement Purchasing Department goals, strategies, and process improvements aligned with corporate objectives.
  • Oversee daily operations of the purchasing function and provide leadership, coaching, and direction to procurement staff.
  • Ensure purchasing activities align with corporate policies, compliance standards, and financial objectives.

RFP and Strategic Sourcing

  • Lead and manage the full Request for Proposal (RFP) process, including development of specifications, supplier identification, bid solicitation, evaluation, and final vendor selection.
  • Coordinate cross-functional teams during sourcing initiatives to ensure business needs and technical requirements are accurately reflected.
  • Establish structured bid evaluation processes to ensure transparency, competitiveness, and value.

Contract Negotiation and Supplier Agreements

  • Lead contract negotiations with suppliers to secure favorable pricing, service levels, and commercial terms.
  • Draft, review, and manage procurement contracts in collaboration with legal and finance teams.
  • Ensure all supplier agreements align with corporate procurement policies, risk management standards, and budget objectives.

Vendor Performance and Scorecards

  • Develop and implement vendor performance scorecards to monitor supplier quality, delivery performance, cost efficiency, and service levels.
  • Conduct periodic supplier performance reviews and implement improvement plans where required.
  • Maintain strategic supplier relationships and identify opportunities for supplier consolidation and cost savings.

Operational Procurement Management

  • Supervise team members in procurement activities including purchase requisitions, purchase order issuance, and contract administration.
  • Ensure efficient use of procurement systems and tools to maintain accurate records and reporting.
  • Monitor purchasing metrics and provide regular reporting on cost savings, supplier performance, and procurement efficiency.

Cross-Functional Collaboration

  • Work closely with internal departments including Finance, Legal, Operations, and Business Units to support procurement needs.
  • Provide guidance and training to internal stakeholders on procurement processes and supplier engagement.

Budget and Resource Management

  • Manage procurement-related budgets and ensure cost-effective purchasing practices.
  • Support strategic initiatives to optimize purchasing spend and improve overall procurement efficiency.

Authority:

  • Approve purchase orders and procurement expenditures within assigned authority limits.
  • Lead supplier selection and recommend vendor contracts for approval.
  • Conduct supplier negotiations and recommend contract terms.
  • Provide hiring recommendations, performance reviews, and development plans for department staff.
  • Address purchasing issues and implement procurement policies and procedures.

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