Purchasing Program Control Analyst

Job Description

  • Manage work plan rollup of program Commodity Planning, Sourcing, Supplier Quotation, and CPA (Commercial Program Agreement) processes
  • Align with cross-functional team (program, finance, cost estimating) on surrogate
  • and control model selection
  • Coordinate SALT assumption inputs from PD and achievement of sourcing work plans
  • Coordinate commodity selection and achievement of program target for Best of
  • Best (BoB) / Best of Process (BoP)
  • Compile and Update initial Sourcing Tracker / ASAP (Advanced Sourcing
  • Automated Process)
  • Consolidate rollup of target setting status aligned with program requirements using commodity waterfalls
  • Achieve cross-functional alignment and deliver sourcing to meet Supplier
  • Engineering on-Board Dates (SEOBD) – coordinate SIR requirements as needed Ensure on-time completion of ESOW / ATT III with PMTs to support sourcing
  • Attend (w/ PD Program Management) Sourcing PAT (Program Activity Team) and cascade status and help required to Commodity Integration
  • Coordinate input from Commodity Integration and Finance to support program
  • financial requirements
  • Coordinate program localization requirements and program changes that could
  • require significant capital investment
  • Support Purchasing Strategy on pre- program planning
  • Coordinate purchasing support required for program manufacturing cost studies, ILVS/sequencing studies, and make vs buy studies
  • Coordinate overall rollup of the purchase order and tool order placement. Cascade and coordinate help needed with Commodity Integration.
  • Represent purchasing in NML forums and coordinate help needed with Commodity Integration
  • Communicate program timing, status, and requirements to Commodity Integration and Site STA. Establish and communicate purchasing resource deployment priorities to support program requirements
  • Overall PoV owner for purchasing on the program -...