MRO Clerk

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JOB SUMMARY:

Purchases materials supplies and services by developing soliciting and analyzing supplier quotations. Coordinates activities with other departments to assure proper delivery quality reliability and low-cost consistency. Locates new sources of supply establishes new suppliers and coordinates order maintenance with existing suppliers. Resolves conflicts that arise with supplier delivery schedules raw materials inventory etc. Develops and/or assists in developing strategies and solutions to continuously improve cost levels stable sources of supply high quality of commodities and other governing factors. Participates in continuous improvement activities. Tracks supplier performance and works with suppliers to improve quality delivery cost productivity and support. Develops cost database detailing all material labor and overhead costs of purchased products and services. Studies market trends and technology related to job. Researches and recommends new product developments. Performs other duties as necessary in support of business objectives

ESSENTIAL JOB DUTIES AND RESPONSIBILITIES:

Purchase Order Processing (Tooling/Capital) Debit / Credit Memo Processing Chargeback / Complaint (QPF) processing Paint Debits / DMN Debits PPV weekly and monthly reporting Update Contracts Issue Quote Recaps Distribute Drawings to Suppliers in EO System Other Purchasing / Sourcing Support Participates in capital process to ensure proper evaluation and presentation of capital needs and compliance with approved budget. Oversees end-of-year change over. Assists with budget preparation related to PPV and VAVE. Complies composite reports from individual reports of subordinates required by management or government agencies. Prepares weekly monthly and annual forecasts. Support USMCA trade compliance requirements. Understand your responsibility for health and safety in the workplace. Cooperate with OSHA inspectors. Wear the appropriate personal protective equipment. Follow all safety rules. Report unsafe conditions immediately. Report injuries accidents illnesses near misses property damage immediately. Will not remove or make ineffective any protective device such as a guard light curtain etc. Will not use or operate any machine or equipment that the employee is not trained to operate. Will not use or operate any machine or equipment in a manner that may endanger any employee including themselves. Train personnel to use the CMMS system as needed. Coordinate and schedule all preventive and facility related work orders. Obtain quotes for MRO facility related repairs or maintenance. Coordinate with MRO suppliers to ensure pricing sourcing and delivery meets company need.

The duties listed below will be performed and will vary in nature dependent upon work group or department respectively.

Purchases materials supplies and services by developing soliciting and analyzing supplier quotations. Coordinates activities with other departments to assure proper delivery quality reliability and low-cost consistency. Documents and maintains necessary records and files. May work with agents and customs brokers for overseas material buying. Locates new sources of supply establishes new suppliers and coordinates order maintenance with existing suppliers. Selects and/or recommends suppliers with who orders will be placed. Develops and maintains relationships with suppliers. Resolves conflicts that arise with supplier delivery schedules raw materials inventory etc. working with Production Inventory Control (PIC) personnel and other areas to resolve escalated conflicts. Assumes ultimate responsibility to ensure suppliers deliver quality product on time. Develops and/or assists 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. Participates in continuous improvement activities that may include developing programs to improve supplier performance. Tracks supplier performance and works with suppliers to continuously improve quality delivery cost productivity and support. Develops cost database detailing all material labor and overhead costs of purchased products and services. Works with necessary departments to minimize costs and maximize efficiency of purchasing function. Studies market trends and systems technology related to job. Researches and recommends new product developments. Performs other duties as necessary in support of business objectives. Understands and follows existing Magna policies procedures work instructions and standards and makes recommendations for continuous improvements

REQUIREMENTS:

Bachelors degree in business or related field including purchasing and/or materials experience; or equivalent. Knowledge of purchasing concepts practices and procedures related to buying and demonstrated ability to purchase materials/equipment/services in substantial quantities. Demonstrated strong written and verbal communication skills to communicate with internal and external contacts at all levels including experience developing suppliers. Demonstrated excellent organizational skills in order to establish priorities identify and set goals meet deadlines etc. Proficiency with tools/equipment related to job (i.e. personal computers manufacturing systems etc.). Microsoft Office Suite (Excel Access Word and PowerPoint) At least three years purchasing and/or materials experience including commodity expertise related to respective area; or equivalent. High level of expertise in developing suppliers necessary to meet cost quality delivery and reliability needs. Must be able to meet unique and complex design requests and address issues related to quality improvement. Demonstrated excellent problem-solving and negotiation skills in order to perform job duties independently and make decisions that meet company goals and objectives. Must be able to work on assignments that are broad in nature involving a high degree of originality and ingenuity. Must be able to work with suppliers top professionals to meet unique and complex design requests and address issues related to quality improvements. Demonstrated strong leadership/team facilitation skills to develop strategies plan and assign staff for assignments and lead manage and coordinate timing of assignments.

PHYSICAL REQUIREMENTS:

• Must be able to lift up to 35 lbs. as needed.
• Must be able to stand walk bend and sit for extended periods of time.
• Must maintain proper vision requirements
• Must be able to maintain alertness to their surroundings.
• Must have a current and valid Drivers License.
• Must have working knowledge of English.

At Magna we believe that a diverse workforce is critical to our success. Thats why we are proud to be an equal opportunity employer. We hire on the basis of experience and qualifications and in consideration of job requirements regardless of in particular color ancestry religion gender origin sexual orientation age citizenship marital status disability or gender identity. Magna takes the privacy of your personal information seriously. We discourage you from sending applications via email or traditional mail to comply with GDPR requirements and your local Data Privacy Law.

As part of our commitment to a fair consistent and efficient recruitment process we may use artificial intelligence (AI) tools to assist in the initial screening of applications submitted through our Workday system. These tools help identify qualifications and experience that align with the role requirements. Please note that AI is used solely to support our recruiters. Final decisions are always made by the hiring manager and the hiring team. Importantly no applicant data is shared externally through these AI tools. All information remains securely within our systems and is handled in accordance with our privacy and data protection policies.

If you have any questions or concerns about this process feel free to contact our Talent Attraction team.