Project Purchasing Site Lead
Quick Summary
Purchasing functions for the following areas: Management of purchasing members in a location, including members that are assigned as part of AISIN’s virtual organization. In many cases,
Job Title: Project Purchasing Site Lead (AACT/AAC)
Company: AISIN World Corp. of America
Department: Purchasing, Project Purchasing
Location: Clinton, TN (AACT)
Position Responsibilities
The incumbent is expected to perform the following functions that the company has determined are essential to this position:
Purchasing functions for the following areas:
- Management of purchasing members in a location, including members that are assigned as part of AISIN’s virtual organization. In many cases, these members are not direct reports, so management will include location sign-offs as appropriate, coordination with direct management of those staff, discussing and reporting any staff issues, attendance issues, etc. with direct management.
- Lead purchasing communication to NAP.
- Report of results from Commodity groups.
- Monthly PPV results
- Activity to achieve targets
- Report activity and results for Project Purchasing groups.
- Project Purchasing timeline, issues and support needs.
- Status of projects and communication with NAP PC or related functions.
- Coordination of activity for SPTT group with plant groups. Gain support and consensus of work with each function as appropriate.
- Deal with Daily Issues and lead members for Administrative work or PDI members (if applicable) specific to the NAP.
- Ensure needs of NAP are communicated and coordinated to appropriate Purchasing groups.
- Set up meetings with appropriate NAP and Purchasing members to resolve issues.
- Report of results from Commodity groups.
- In conjunction with staff located in multiple locations and companies, manage procurement of component products for AISIN North America locations. These activities include:
- Support for Commodity Purchasing teams to:
- Negotiate pricing, delivery schedules, payment terms, confidentiality agreements, master purchase agreements, changes in process, terms, engineering requirements, and other items as required with suppliers.
- Detailed quotation analysis and negotiation for all cost drivers.
- Support the launch of new programs, including tracking prototype / trial materials.
- Evaluate new supplier performance and information.
- Approve requisitions and monitor invoicing for variances and suppliers for performance.
- Prepare materials as appropriate to gain approval of price changes, asset purchases and sourcing plan at each location.
- Support for Commodity Purchasing teams to:
- Responsible for preparing annual budget plans (including purchases, manpower, expenses, etc.), working with management and Commodity Purchasing to finalize total budget plan for the Commodity group.
- Train, educate, and enforce standard processes in conjunction with AWA systems and processes and NAP needs for all procurement subordinate team members (including strategy, negotiation tactics, processes, policies, etc.).
- Lead IATF and other audits, gathering appropriate documents or members to support Audit requirements.
- Lead activity to standardize IATF and other company procedures across locations.
- Develop forms, processes, and systems as needed,
- Execute communized purchasing activities with suppliers and potential suppliers and plant,
- Track and follow supplier performance and any cost recovery issues.
- Lead activity to make changes, gather acceptance of changes in purchasing procedures, reports, etc. as needed based on changes in purchasing, company direction, and market requirements.
- Manage admin staff to ensure PO's are written and updated as needed.
- Gather approvals in plant as required.
- Discuss any issues with Commodity Purchasing teams.
- Support plant and other purchasing groups with tracking and ordering of prototype, trial and other purchases.
- Approve PO's
- Ensure suppliers are set up correctly and accurately and all procedures are followed.
- Lead the procurement team (and support of other teams as appropriate) for cost reduction activities related to NAP needs.
- Manage team members to coordinate and analyze total volume usage, forecasts, and total material buy.
- Manage related processes as appropriate for quotations, Letters of Intent, Feasibility Studies, Engineering Changes, capacity investigations, etc.
- Lead and support analysis of various inputs and conditions from cross-functional departments to find cost savings opportunities.
- In conjunction with Project Purchasing members and SPTT:
- Assess prospective suppliers for new model programs and localization activities
- Support development of component purchase strategies
- Support supplier identification for new business and review their capabilities per engineering requirements
- Prepare reports and presentations as necessary.
- Act as Supplier champion to AISIN and voice of AISIN to supplier.
- Resolve and manage daily supplier issues and plant investigation needs.
Management
- Supervise activities and delegate activity, as appropriate, to direct members and related group members, to achieve desired results.
- Evaluate and develop team members.
- Develop effective plans and strategies for yourself and staff to manage daily activities effectively with established budget constraints.
- This function may be conducted under the direction from and through close communication with not only N.A. Management but also several other group companies globally.
- Maintain ongoing communication and performance feedback with staff throughout the year.
- Supervise, educate, and support staff members in achievement of short and long-term goals, including staff development.
- Evaluate current business systems or procedures, as necessary, and suggest improvements for the benefit of AISIN.
- Support business activities to improve team and system performance, as appropriate.
- Manage relationships between plant and purchasing for effective communication and gain cooperation between groups as needed.
- Support development of intelligence activities regarding the competitor and supplier information including, but not limited to, new products, product and process improvement, VA / VE, profit improvement, cost reduction, etc.
- Report major, weekly, and monthly activities to Management.
- Operate with "cross-functional" approach and, accordingly, accept / assume new responsibilities as dictated by business environment.
- Function as a keyperson to manage staff, compile / summarize / analyze and communicate necessary data and develop summary and status documents / materials.
- Support development of cost estimations for engineering analysis, business opportunities and other needs as directed.
- Attend and support regular purchasing meetings with various plants in order to closely communicate, identify, and meet expectations of purchasing team, management, and manufacturing plants.
- Support / maintain / improve group morale and motivation.
- Establish and control documented activity plans.
- Develop and execute short-term and long-term plans with other purchasing groups, engineering, and other teams.
- Gain agreement and ensure match of purchasing budget to NAP budget and confirm results vs plan monthly (PPV Analysis).
- Report results monthly.
- Report activity and results to NAP management from other purchasing groups activities.
- Other tasks and duties as assigned.
Required Skills and Abilities
Essential Skills and Experience:
- Demonstrated experience and accomplishments in each of the areas described above.
- Experience in manufacturing and technical environment.
- Experience in component purchasing with understanding of manufacturing processes and costs associated with those processes.
- Excellent written and verbal communication skills.
- Excellent organization and time management skills.
- Ability to work effectively in a collaborative environment.
- Ability to demonstrate patience and verify facts.
- Demonstrated ability to persevere and complete difficult tasks.
- Strong Computer Skills – Especially in Excel.
- Understanding of contract standards.
Beneficial Skills and Experience
- Experience in automotive industry with understanding of standard job functions and requirements within the industry.
- Experience in multi-cultural environment, preferably Japanese-based.
- Fluency in English with additional language skill in Japanese, Chinese, German, and/or Spanish.
Education/Training/Certifications
- Bachelor’s degree in Engineering, Engineering Technology, other Applied Science, or Purchasing supply chain management is preferred. Bachelor’s degree in Business or other non-technical area is acceptable based on proven technical skill.
- Internal candidates with significant AISIN experience will be consider without degree.
Travel Requirements
- Approximately 10 %.
- Must be willing and available to travel to such locations and with such frequency as is necessary and desirable to meet business needs.
Work Environment Requirements
With reasonable accommodation:
- Must be able to operate a personal computer, telephone, and other office equipment.
- Must perform job duties onsite, when necessary, except those duties that are customarily or by their nature performed offsite (for example, offsite customer visits).
- Must be able to work effectively in a fast-paced environment.
- Must be able to work on multiple assignments at once, and complete assignments within deadline and budget (if applicable) with satisfactory quality.
- Must be able to operate as an effective team member.
- Must be committed to a high standard of safety and be willing and able to comply with all safety laws and all company safety policies.
Attendance/Work Hour Requirements
- Must maintain an acceptable attendance record.
- Must be willing and available to work weekends and holidays as necessary and desirable to meet business needs.
Location & Eligibility
About this job
- Who can apply
- United States
- Posted
- Today
Listing Details
- First seen
- October 29, 2026
- Last seen
- October 29, 2026
Posting Health
- Days active
- 0
- Repost count
- 0
- Trust Level
- 57%
- Scored at
- October 29, 2026
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