About Us

Hyva Group is a leading global provider of innovative and highly efficient transport solutions for the commercial vehicle and environmental service industries. The company is committed to the development, production, marketing and distribution of components used in hydraulic loading and unloading systems on trucks and trailers. Its products are used worldwide across a range of sectors including transport, construction, mining, materials handling and environmental services providers.

Founded in 1979, the company is headquartered in Alphen aan den Rijn in The Netherlands and operates in more than 110 countries with over 3,500 employees around the world. The Hyva Group encompasses more than 30 subsidiaries globally, with an extraordinary sales and service coverage and 14 production facilities in Brazil, China, Germany, India and Italy with more than 20,000 customers.

Title : Assistant Manager / Deputy Manager - Purchase (Commodity buyer role)

Location: Navi Mumbai, Mahape

About the role:

To play the vital role of Commodity (Casting, Pump, Valves, Hydraulic Cylinders, Hydraulic Filters, Pneumatic Fittings, Paint , Imports, Hoses, Seals & Rubber & Plastic) Buyer, to minimise the Hyva India overall purchasing costs without compromising quality or reliability of supply. Strategic understanding of the supply base marketplace.

To Plan, direct, and monitor all procurement activities so that the goods, materials, supplies, and services the Hyva India spend meet its standards of price, quality, timing, and reliability of supply..

Expert knowledge in the management of all strategic sourcing activities in respective categories on regional/global commodities
Purchases materials, supplies, and services by developing, soliciting, and analysing supplier quotations. Coordinates activities with other departments to assure proper delivery, quality, reliability, and low-cost consistency. Documents and maintains necessary records and files
Define, enforce strategies and policies concerning his categories
Cross functional responsibilities with internal stakeholders: Design, Supply chain, SQ&D & quality teams & support functions
Develops and/or supports in developing strategies and solutions to continuously improve cost levels, stable sources of supply, high quality of commodities and other governing factors related to the Purchasing Department and adjacent areas
Ability to analyse market trends and systems technology related to job. Works closely with the Global team and Engineering to recommend new product developments. Performs other duties as necessary in support of business objectives
Work directly with operations to improve order quantities, payment terms, consignment, and other critical items

Key Responsibilities:

Manage supply base (Identification, evaluation, approval & development of strategic supplier)
Elaborate & execute the process & systems strategy & roadmap
Sign off Long Term Purchasing Agreements, containing Framework agreements (FWA) based on our Hyva Purchasing Documents (HPD), Operational Guidelines
Responsible for supplier management strategy
Work with suppliers to develop continuous improvement plans and metrics to monitor performance
Work to achieve day-to-day objectives with significant impact on operational results within area of work. Works independently under limited supervision
Demonstrated performance in working cross-functionally and/or within a matrix organization and working independently to obtain results
Monitors commodity-impacting market trends to establish insight for strategy development, execution, and risk mitigation
Develop, lead the groundwork for cost-out direct material initiatives
Manage monthly and/or quarterly supplier reviews with the intent of continuously improving supplier performance
Assists in the development and executes implementation of commodity strategies in collaboration with engineering, sales, and manufacturing team members
Develop long term supplier relationships through regular performance reviews and continually drive cost improvements
Keeping costing sheets for all raw materials (BOM) & other items with break-up & monitor the same on monthly basis
Completion of PPAP for New Part Development as per timeline
100% system compliance to ISO & Global Purchasing Policies

Functional Skills:

Techno Commercial
Exposure of Microsoft Office
Exposure of ERP

Key Attributes:

Good communication skills
Good Negotiation Skills
High achievement orientation
Able to get work done from suppliers & across departments
Program Management will be added advantage.

Qualification and Experience:

Graduate Engineer preferably mechanical or automobile with 8-9 years of experience in Sourcing/Procurement function in auto component or capital equipment Industry
Very good understanding of various commodities like Casting, Pump, Valves, Cylinders, Hoses, Pneumatic Fittings are important.
Must have handled commodities like Casting and Hydraulic (MUST)

Interested can share resume on [HIDDEN TEXT] or call on +91 (0) 86579 06285

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