Home › Companies › 8987924c 5a3f 4cfb 9f8a 4400402b31a4 19000101 000001 › Commodity Buyer
Commodity Buyer
8987924c 5a3f 4cfb 9f8a 4400402b31a4 19000101 000001 · NOVI, MI, US, NOVI, MI · Active · ADP Workforce Now Recruiting
Job facts
| Field | Value |
|---|---|
| Company | 8987924c 5a3f 4cfb 9f8a 4400402b31a4 19000101 000001 |
| Title | Commodity Buyer |
| Normalized title | - |
| Department / team | - |
| Location | NOVI, MI, United States |
| Work model | - |
| Employment type | - |
| Salary | - |
| Status | active |
| ATS provider | ADP Workforce Now Recruiting |
| Posted / first seen | 2026-04-23 / 2026-05-31 |
| Changed / last seen | 2026-06-06 / 2026-06-06 |
Related slices
| Page | What it contains | Open |
|---|---|---|
| Company jobs | Active postings from 8987924c 5a3f 4cfb 9f8a 4400402b31a4 19000101 000001. | Open |
| Company breakdowns | Role, location, ATS, and work model facets for this company. | Open |
| ATS provider jobs | Active postings observed through ADP Workforce Now Recruiting. | Open |
| Provider filtered search | The same provider as a filtered job collection. | Open |
| City jobs | Active postings in NOVI. | Open |
| Lifecycle events | Open, update, close, and reopen events for this posting. | Open |
| Original posting | Canonical source or apply URL captured from the ATS. | Open |
Linked records
| Company | 8987924c 5a3f 4cfb 9f8a 4400402b31a4 19000101 000001 |
| Source | d6847fc7-c66c-46e6-bef1-6914a9e3cc02 |
| ATS provider | ADP Workforce Now Recruiting |
Description
Objective of the Position : Responsible for supporting operational, tactical and strategic procurement initiatives, and supplier performance management, with resolution of events for given sub-commodities within the procurement team, while supporting the NA BU team.
Essential Accountabilities:
The position incumbent ensures that
Develop knowledge of commodity and supply base; support development of regional strategy in concurrence with global strategy for the BU region. Assist in execution of the global and regional strategies. Negotiate prices for assigned commodities and programs. Assist in RFQs, sourcing analysis, PO issuance, and sourcing board recommendations. Monitor and process CN’s. Support Commodity Managers and Senior Manager with maintaining MaCo initiatives, reports for relevant commodities. Support shared services team with invoice resolution, payment amounts, tooling payments, and other accounting topics as needed. Actively use the tools, MaCo, SLM, Softcon, and SAP Lead resourcing activities, alternative technology and supplier identification. Actively support VA/VE initiatives. Provide monthly reports as directed. Learn contract details, support budgeting process, maintain vendor records. Secondary Accountabilities:
The position incumbent ensures that
Conduct all business related activities for, and on the behalf of, Eberspaecher within the limits of applicable local, state, and federal legal requirements. Provide support to, and compliance with, all local and corporate Eberspaecher Health, Safety & Environmental (HSE) policies, procedures and other HSE related requirements. Quality - Demonstrates accuracy and thoroughness and follows all ENA polices related to TS16949 and ISO 14001; looks for way to improve and promote quality. Other duties as assigned.
Requirement Profile:
Professional Background / Basic Qualification / Work Experience:
Bachelor’s Degree in Supply Chain Management or related field. Minimum of three years of purchasing experience within the given sub-commodity group (preferably Automotive). Knowledge of their commodity based on prior employment or studies. Minimum three years’ experience in Cost Analysis and Supplier Negotiations To perform this job successfully, an individual should be proficient in Microsoft Office. SAP experience a plus. Ability to travel domestically by car or plane.
Technical Expertise:
Ability to read and comprehend instructions, short correspondence, and memos, and write simple correspondence. Analytical- Synthesize complex or diverse information; Collects and researches data; Uses intuition and experience to complement data; Designs work flows and procedures . Business Acumen- Understands business implications of decisions. Knowledge of continuous improvement of products for manufacturability. Project Management- Develops project plans; Coordinates projects; Communicates changes and progress; Completes projects on time and budget; Manages project team activities. Strives to continuously improve expertise.
Full job record
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| Org ID | 4d472270-b769-47bd-b2f7-1c34879b8009 |
| Source ID | d6847fc7-c66c-46e6-bef1-6914a9e3cc02 |
| Board ID | d6847fc7-c66c-46e6-bef1-6914a9e3cc02 |
| Provider | adp_workforcenow |
| Provider Job Key | 556596 |
| Title | Commodity Buyer |
| Normalized Title | — |
| Status | active |
| Active | yes |
| Location Text | NOVI, MI, US, NOVI, MI |
| Department | — |
| Team | — |
| Employment Type | — |
| Workplace Type | — |
| Remote Policy | — |
| Country | United States |
| Region | MI |
| City | NOVI |
| Salary Raw | — |
| Salary Min | — |
| Salary Max | — |
| Salary Currency | — |
| Salary Period | — |
| Source URL | https://workforcenow.adp.com/mascsr/default/mdf/recruitment/recruitment.html?cid=8987924c-5a3f-4cfb-9f8a-4400402b31a4&ccId=19000101_000001&lang=en_US&type=JS&jobId=556596&jwId=9205332604301_1 |
| Apply URL | https://workforcenow.adp.com/mascsr/default/mdf/recruitment/recruitment.html?cid=8987924c-5a3f-4cfb-9f8a-4400402b31a4&ccId=19000101_000001&lang=en_US&type=JS&jobId=556596&jwId=9205332604301_1 |
| First Seen At | 2026-05-31 18:57:51Z |
| Last Seen At | 2026-06-06 12:04:07Z |
| Last Checked At | 2026-06-06 12:04:07Z |
| Last Changed At | 2026-06-06 12:04:07Z |
| Inactive At | — |
| Source Posted At | 2026-04-23 18:32:00Z |
| Source Updated At | — |
| Raw Payload Uri | s3://job-postings-prod-raw-590183727216/raw/provider=adp_workforcenow/board=8987924c-5a3f-4cfb-9f8a-4400402b31a4|19000101_000001/date=2026-06-06/2026-06-06T12-04-06-584Z-ca930faaa386022fd335bc02b11ee08a924721e3bd5d4214143e55fae22efd9f.json |
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"requisitionDescription": "<div><div><div><p><br></p><p id=\"isPasted\" style='margin-top:24.0pt;margin-right:0in;margin-bottom:.0001pt;margin-left:0in;line-height:normal;font-size:21px;font-family:\"Arial\",sans-serif;font-weight:bold;margin:0in;'><span style=\"font-size:19px;\">Objective of the Position</span><span style=\"font-size:15px;\">:</span><span style=\"font-size:15px;color:black;font-weight:normal;\"> </span><span style=\"font-size:15px;font-weight:normal;\">Responsible for supporting operational, tactical and strategic procurement initiatives, and supplier performance management, with resolution of events for given sub-commodities within the procurement team, while supporting the NA BU team.</span></p><p style='margin-top:24.0pt;margin-right:0in;margin-bottom:.0001pt;margin-left:0in;line-height:normal;font-size:21px;font-family:\"Arial\",sans-serif;font-weight:bold;margin:0in;'><br></p><p style='margin-top:24.0pt;margin-right:0in;margin-bottom:.0001pt;margin-left:0in;line-height:normal;font-size:21px;font-family:\"Arial\",sans-serif;font-weight:bold;margin:0in;'><span style=\"font-size:19px;\">Essential Accountabilities: </span></p><p style='margin-top:24.0pt;margin-right:0in;margin-bottom:.0001pt;margin-left:0in;line-height:normal;font-size:21px;font-family:\"Arial\",sans-serif;font-weight:bold;margin:0in;'><span style=\"font-size:15px;font-weight:normal;\">The position incumbent ensures that</span></p><ul style=\"list-style-type: disc;margin-left:-0.25in;\"><li><span style='font-family:\"Arial\",sans-serif;font-weight:normal;font-size:15px;'>Develop knowledge of commodity and supply base; support development of regional strategy in concurrence with global strategy for the BU region. </span></li><li><span style='font-family:\"Arial\",sans-serif;font-weight:normal;font-size:15px;'>Assist in execution of the global and regional strategies.</span></li><li><span style='font-family:\"Arial\",sans-serif;font-weight:normal;font-size:15px;'>Negotiate prices for assigned commodities and programs.</span></li><li><span style='font-family:\"Arial\",sans-serif;font-weight:normal;font-size:15px;'>Assist in RFQs, sourcing analysis, PO issuance, and sourcing board recommendations.</span></li><li><span style='font-family:\"Arial\",sans-serif;font-weight:normal;font-size:15px;'>Monitor and process CN’s.</span></li><li><span style='font-family:\"Arial\",sans-serif;font-weight:normal;font-size:15px;'>Support Commodity Managers and Senior Manager with maintaining MaCo initiatives, reports for relevant commodities.</span></li><li><span style='font-family:\"Arial\",sans-serif;font-weight:normal;font-size:15px;'>Support shared services team with invoice resolution, payment amounts, tooling payments, and other accounting topics as needed.</span></li><li><span style='font-family:\"Arial\",sans-serif;font-weight:normal;font-size:15px;'>Actively use the tools, MaCo, SLM, Softcon, and SAP</span></li><li><span style='font-family:\"Arial\",sans-serif;font-weight:normal;font-size:15px;'>Lead resourcing activities, alternative technology and supplier identification.</span></li><li><span style='font-family:\"Arial\",sans-serif;font-weight:normal;font-size:15px;'>Actively support VA/VE initiatives.</span></li><li><span style='font-family:\"Arial\",sans-serif;font-weight:normal;font-size:15px;'>Provide monthly reports as directed. </span></li><li><span style='font-family:\"Arial\",sans-serif;font-weight:normal;font-size:15px;'>Learn contract details, support budgeting process, maintain vendor records.</span></li></ul><p style='margin-top:24.0pt;margin-right:0in;margin-bottom:.0001pt;margin-left:0in;line-height:normal;font-size:21px;font-family:\"Arial\",sans-serif;font-weight:bold;margin:0in;'><span style=\"font-size:19px;\">Secondary Accountabilities:</span><span style=\"font-size:15px;\"> </span></p><p style='margin-top:24.0pt;margin-right:0in;margin-bottom:.0001pt;margin-left:0in;line-height:normal;font-size:21px;font-family:\"Arial\",sans-serif;font-weight:bold;margin:0in;'><span style=\"font-size:15px;font-weight:normal;\">The position incumbent ensures that</span></p><ul style=\"list-style-type: disc;margin-left:-0.25in;\"><li><span style='font-family:\"Arial\",sans-serif;font-size:11.0pt;'>Conduct all business related activities for, and on the behalf of, Eberspaecher within the limits of applicable local, state, and federal legal requirements.</span></li><li><span style='font-family:\"Arial\",sans-serif;font-weight:normal;font-size:15px;'>Provide support to, and compliance with, all local and corporate Eberspaecher Health, Safety & Environmental (HSE) policies, procedures and other HSE related requirements.</span></li><li><span style=\"font-family:Arial;font-size:15px;\">Quality - Demonstrates accuracy and thoroughness and follows all ENA polices related to TS16949 and ISO 14001; looks for way to improve and promote quality.</span></li><li><span style='font-family:\"Arial\",sans-serif;font-size:11.0pt;'>Other duties as assigned.</span></li></ul><p style='margin-top:5.0pt;margin-right:0in;margin-bottom:.0001pt;margin-left:14.2pt;text-indent:0in;line-height:normal;font-size:15px;font-family:\"Arial\",sans-serif;margin:0in;'><strong> </strong></p><p style='margin-top:24.0pt;margin-right:0in;margin-bottom:.0001pt;margin-left:0in;line-height:normal;font-size:21px;font-family:\"Arial\",sans-serif;font-weight:bold;margin:0in;'><span style=\"font-size:19px;\">Requirement Profile:</span></p><p style='margin-top:12.0pt;margin-right:0in;margin-bottom:.0001pt;margin-left:0in;line-height:normal;font-size:15px;font-family:\"Arial\",sans-serif;font-weight:bold;margin:0in;'>Professional Background / Basic Qualification / Work Experience:</p><ul style=\"list-style-type: disc;margin-left:-0.25in;\"><li>Bachelor’s Degree in Supply Chain Management or<span style=\"font-family:Arial;font-size:15px;\"> related field. </span></li><li>Minimum of three years of purchasing experience within the given sub-commodity group (preferably Automotive).</li><li>Knowledge of their commodity based on prior employment or studies.</li><li><span style=\"font-family:Arial;font-size:15px;\">Minimum three years’ experience in Cost Analysis and Supplier Negotiations</span></li><li><span style=\"font-family:Arial;font-size:15px;\">To perform this job successfully, an individual should be proficient in Microsoft Office. </span></li><li><span style=\"font-family:Arial;font-size:15px;\">SAP experience a plus.</span></li><li><span style=\"font-family:Arial;font-size:15px;\">Ability to travel domestically by car or plane.</span></li></ul><p style='margin-top:0in;margin-right:0in;margin-bottom:.0001pt;margin-left:.25in;text-indent:0in;line-height:normal;font-size:15px;font-family:\"Arial\",sans-serif;'> </p><p style='margin-top:12.0pt;margin-right:0in;margin-bottom:.0001pt;margin-left:0in;line-height:normal;font-size:15px;font-family:\"Arial\",sans-serif;font-weight:bold;margin:0in;'>Technical Expertise:</p><ul style=\"list-style-type: disc;margin-left:-0.25in;\"><li><span style=\"font-family:Arial;font-size:15px;\">Ability to read and comprehend instructions, short correspondence, and memos, and write simple correspondence.</span></li><li><span style=\"font-family:Arial;font-size:15px;\">Analytical- Synthesize complex or diverse information; 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