Development Purchasing Specialist

Position Summary

Execute assigned sourcing, supplier development, pricing, localization and purchasing-system activities for new and current models. Verify commercial data and approvals, complete material-development milestones, and deliver launch-ready handovers to SCM.

Role and Responsibilities

1) Develop qualified suppliers for assigned localization, dual-source and new/current-model projects; support VA/VE and launch readiness.

2) Issue RFQs, compare quotations and supplier capability, analyze total cost, and prepare documented sourcing recommendations.

3) Negotiate Local prices within approved targets, coordinate foreign prices with HQ/IPC, and document savings and approval evidence.

4) Complete vendor registration, factory/financial audits, PSA/NDA, tooling agreements and contracts through required approval routes.

5) Track tooling, samples, testing, Part Q, engineering changes and launch milestones with PE, CS/Quality and responsible functions.

6) Maintain Eco Partner, E-CIMS, RoHS, conflict-minerals and qualification records; support chemical pre-evaluation and supplier training.

7) Prepare PUMI approvals; register approved local/import/IPC prices, effective dates and e-contracts, including resin/steel price reviews.

8) Verify approved quotas, MOQ, lead times, vendor/material data, purchasing info records, procurement settings and PO/DO setup.

9) Analyze BOM, engineering and subcontract/resale/assembly cost changes; support mold receipt, modification, transfer and tooling records.

10) Complete assigned SCE item, one-time and month-end batch costing; prepare model-cost, targeting/rolling and monthly-close inputs.

11) Track supplier evaluations and quality/development corrective actions; coordinate with relevant teams through verified closure.

12) Complete approved development, tooling, sample and logistics payment requests; resolve invoice, costing and settlement discrepancies.

13) Deliver verified SCM handovers with supplier/price approvals, capacity, MOQ, lead times and open risks; maintain trackers and backup records.

14) Collect and validate HQ/management reports by internal cutoffs; support audits with traceable evidence and follow approved GPPM/controls.

15) All other duties as assigned; escalate delays/urgent risks with impact, recovery actions and ETA, and retain ownership through closure.

#ONSITE

Skills and Qualifications

1. Education: Bachelor’s degree in Supply Chain Management, Business, Engineering, Operations, Finance, Logistics or a related field, or equivalent education and relevant experience.

2. Experience: At least 2~3+ years in development purchasing, direct-material sourcing, commodity purchasing or related manufacturing.

3. Knowledge: RFQs, cost breakdowns, supplier onboarding, pricing/master data and material approvals; development milestones, engineering changes, documentation and approved payment workflows.

4. Skills: Analysis, negotiation support, organization and cross-functional communication; SAP/N-ERP or comparable ERP/MRP; Excel/PowerPoint; excellent written and verbal English.

5. Preferred: Appliance-component commodities, U.S./Mexico localization and IPC processes; SCE, ECIMS, Eco Partner, supplier compliance, tooling/subcontract BOM costing; Korean-English bilingual capability.

General Notice: Candidates are expected to honor their obligations to former employers. SEHA does not seek access to, and expressly prohibits the use or disclosure of, any confidential information, proprietary materials, or trade secrets belonging to any prior employer or third party, either during the hiring process or in the course of employment.

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