AP Buyer

Job Summary

The Advanced Purchasing Buyer is responsible for leading strategic procurement initiatives and supporting the sourcing of materials, components, and services required for business operations. This role works closely with suppliers and cross-functional teams to identify cost‑saving opportunities, manage supplier performance, mitigate supply chain risks, and ensure successful execution of new product and program launches. The position requires strong analytical, negotiation, and project management skills and serves as a key contributor to overall supply chain performance.

• Develop and execute sourcing strategies to support business goals
• Identify and qualify suppliers globally
• Lead RFQ (Request for Quotation) and RFI (Request for Information) processes
• Establish strong supplier relationships to ensure performance, reliability, and long‑term collaboration
• Evaluate supplier capabilities and performance regularly (cost, quality, delivery, and innovation)
• Support localization or dual‑sourcing strategies as needed

• Analyze cost breakdowns and market trends to optimize purchase prices
• Conduct value analysis/value engineering (VA/VE) and should‑cost analysis
• Lead price negotiations and contract terms discussions with suppliers

• Work closely with engineering, R&D, quality, logistics, and finance teams to align purchasing with overall project requirements
• Participate in product development projects (e.g., during the prototype and pre‑series phases)

• Support new product launches by ensuring timely supplier readiness and part availability
• Track project milestones related to purchasing and elevate risks or delays proactively
• Assess and mitigate risks in the supply chain (e.g., single‑source dependency, geopolitical instability, raw material availability)

• Draft, review, and manage supplier contracts and long‑term agreements
• Ensure adherence to regulatory, quality, and company‑specific standards

• Use ERP systems (like SAP, Oracle, etc.) for purchase order tracking, data analysis, and supplier performance monitoring
• Maintain clean and accurate purchasing data and documentation.

• 4-year College Degree in Engineering or Business.
• New Graduate or 3~5+ years of Purchasing experience in the automotive field.

• Cost structure analysis capabilities.
• Strong problem‑solving skills.
• Ability to work as a team or independently.
• Bilingual in Korean is highly preferred.

This position typically operates in an office environment. Occasional travel may be required for new supplier development and supply management.

Ability to sit for extended periods while working at a computer.

Not Eligible. This is onsite role.

Competitive Salary commensurate with experience. Benefits package includes health, dental & vision insurance, life insurance and other supplemental benefits, 401(k) plan, paid time off, and professional development opportunities.

HL Mando is an equal opportunity employer and values diversity in our workplace. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, or disability status.