Buyer

Job descriptions may display in multiple languages based on your language selection.

What we offer:

Group Summary:

The Buyer is responsible for managing purchasing activities for production materials and components. This role supports sourcing strategy, supplier management, negotiations, contract administration, and cross-functional coordination to ensure optimal cost, quality, delivery, and risk mitigation while supporting overall Supply Chain Management objectives.

· Manage the end-to-end purchasing process including RFQs, negotiations, contracts, and purchase orders

· Conduct global and local sourcing activities and procurement market analyses

· Develop, evaluate, and manage supplier portfolios including risk assessments

· Coordinate purchasing activities with engineering, production, and other internal stakeholders

· Prepare cost analyses, offer comparisons, and sourcing recommendations

· Negotiate pricing, terms, and conditions to achieve cost and performance targets

· Create and manage contracts and purchase orders in SAP

· Monitor purchase orders, delivery schedules, and supplier performance

· Support cost reduction initiatives and process improvement activities

· Represent purchasing interests in interdisciplinary project teams

· Organize supplier meetings, workshops, and performance reviews

· Ensure compliance with company policies, quality standards, and contractual obligations

· The following duties are normal for this position. These are not to be construed as exclusive or all inclusive. Other duties may be assigned and required.

Health, Safety & Environmental Responsibilities

· Ensure all safety and non-safety plant rules and regulations are followed

· Adhere to established quality and housekeeping standards

· Immediately report hazards, defects, or non-compliance issues

· Take appropriate corrective action when substandard performance is observed

Key Qualifications/Requirements

· Bachelor’s degree in Supply Chain, Business, Engineering, or related field preferred

· Automotive industry experience preferred

· Experience with supplier negotiations and contract management

· SAP purchasing experience preferred

· Strong analytical, organizational, and communication skills

Work Environment & Physical Requirements

· Office-based role with regular computer use. Occasional interaction with suppliers and operational teams. Limited travel may be required.

Awareness, Unity, Empowerment:

At Magna, we believe that a diverse workforce is critical to our success. That’s 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.

AI-Assisted Screening Disclosure

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.

Under conditions defined by applicable law, you may have the right to request an explanation of how AI is used to support decision-making.

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