INTRODUCTION TO AM GENERAL AM General develops and builds specialized ground vehicle systems that get the US Armed Services and our allies to and from their mission safely. Our innovative spirit delivers advanced, rugged, resilient, and dependable mobility solutions. We are one team dedicated to producing the best products for our customers. We have a collective understanding that at AM General our purpose is to serve those who serve to protect us. We R.I.D.E. with Sgt. Smith!

We are Responsive We have Integrity We are Dynamic We exhibit Excellence PRINCIPLE DUTIES AND RESPONSIBILITIES Negotiate/source multiple vehicle components and systems for new vehicle development builds that meet down-select source requirements Work closely with engineering and design on rapid component design changes and sourcing/delivery impact assessment Ensure ITC (International Trade Compliance), ITAR, FAR/DFARS, are strictly followed, as well as associated Price Analysis Packages fully completed upfront Negotiate with suppliers NDAs, Bailment, TAAs, Development Agreements, T&Cs, and IP foreground/background On board new suppliers and ensure completion of onboarding documentation Maintain commodity specific preferred/new supplier list or scorecard Complete Sourcing Strategy Plan reviews on critical items Complete and obtain approval for PO file documentation ensuring determination of fair and reasonable pricing Issue SAP POs and ensure approved file packages are uploaded As core Integrated Product Team (IPT) member, balance multiple IPT's to achieve schedule/budget objectives for each program Identify and resolve supplier open issues, risks, and performance concerns Manage continuous SCM exchange of information to keep team, suppliers, and SCM group up to date Attend and manage multiple meetings including IPT, Program Management, SCM staff, and supplier meetings Track and meet metric requirements including but not limited to: Open Requisitions, RFQs issued/closed, source on time, writeup completions, POs and Stock Transfers completed, target to actual cost performance Assist Accounts Payable with promptly tracking / resolving open commitments and invoice variance For complex service/development POs, crosscheck invoices against actual supplier quote/SOW to ensure contractual performance is achieved Work closely with existing or new suppliers on new technology introductions and development projects KNOWLEDGE AND SKILLS Bachelors degree in Business, Supply Chain, Engineering, or equivalent preferred (with CPSM/CPM, and/or MBA preferred) Must have at least 4 years of procurement experience, self-motivated, takes initiative Experience in negotiation in automotive or defense industries Experience in working successfully in cross-functional groups Analytical thinking, negotiating, and problem-solving skills required PowerPoint creation and presentation of detailed sourcing analysis required High level of internal and external communication Ability to read prints/understand basics of component manufacturing Demonstrated ability to multi-task and manage competing priorities required Demonstrated effective interpersonal skills Excellent verbal and written communication skills Ability to continuously analyze problems, recommend, and implement solutions Show effective customer service with internal departments and end corporate customer Ability to be flexible, adapt to change and work independently Self-motivated and takes initiative/ownership Proficient with Microsoft Excel, PowerPoint, Word SAP S4 experience preferred PHYSICAL EFFORT Sight: must be able to regularly read computer screen, reports, and various documents with detail and clarity to accomplish work tasks in a safe and efficient manner, including regular use of adequate close vision, dist