As a Manager, FE Capital Operations, you will be responsible for supporting the vision and management of a Procurement Functional Area to enable superior service delivery, a high performing team, and the development of current and future Micron leaders. You will help build a Site Capital Ops management strategy and coordinate execution of it. You will also meet functional performance goals and optimize departmental performance by collaborating with internal and external stakeholders.
In this position, you will work closely with the Site and Procurement leaders and lead the Site Capital Ops Team to establish and monitor department performance metrics and oversee functional area metrics to identify and implement continual improvement opportunities. You will collaborate with stakeholders to deliver strategic solutions and work with Network Capital Ops and Global Procurement Directors/Managers to coordinate contact with global and site-specific suppliers. You will maintain close interaction with suppliers and internal stakeholders to ensure category-related needs are addressed while fostering a customer-centric approach to solving issues and representing Procurement.
Other responsibilities include ensuring department compliance to company policies and regulations, as well as departmental procedures. You will also be responsible for conveying corporate business initiatives, aligning team and individual goals to business objectives, and driving overall high performance within your team and the department.
Role Responsibilities & Tasks
Functional Deliveries
- Lead Site Capital Ops Team and align strategy with site internal stakeholders and Global category teams to achieve site priority goals
- Participate in goal setting and deliver overall Capital savings, compliance, Business continuity and supplier management targets.
- Ensure customer Capital tool requirements are met and maintain close interaction with business partners to ensure Capital related needs are addressed
- Lead Team in reconciliation of escalated issues and alleviate tensions between different stakeholders. Build and maintain effective relationships with internal and external stakeholders with effective communication
- Manage supplier performance through Quarterly Business Reviews (QBR) for Tier 1 Suppliers and provide guidance for Team to engage suppliers for improvements
- Proliferate and receive Best Known Practices (BKM) to/from Network Site Ops Teams and ensure timely execution to aligned plans.
- Participate and designate Team resource in Network Site Ops projects and offer expertise to improve overall Network efficiencies.
- Accountable to IATF, RBA and customer audits specifically to Capital Ops functional responsibilities
Leading People
- Lead site Capital Supplier Manager Teams, inclusive of providing continuous, formal performance and development feedback
- Build an Effective Team Prioritize work, remove barriers, and drive for accountability
- Coach and provide career development by establishing goals and monitor performance. Conduct performance appraisals
- Manage team resource allocation and succession planning.
- Monitor for adherence to policy and procedures and provide feedback Ensure team members are properly trained according to department compliance and work requirements
- Support Site Procurement talent acquisition and resource management activities, such as participating on interview panels, contributing to the development of new roles, and ensuring Category / organizational work integrity.
- Proliferate a culture of accountability to Micron and Global Procurement values and behaviors
- Ensure Site, Global Procurement and partner compliance to departmental procedures and company policies
Bachelor’s/Masters Degree or equivalent experience
• Business Administration/Management
• Engineering
• Related field of study
Qualifications
Experience in any of the following:
- Engineering
- Purchasing/Procurement
- Supplier/Partner Relations
- Supply Chain
- Proficient with Microsoft Office Suite applications
Responsible for overseeing activities related to the procurement of materials, parts, components, and equipment. Directs the activities of buyers and expediters to accomplish company objectives. Reviews and approves purchases up to a specified dollar amount. May negotiate major contracts involving large dollar amounts. Develops policies and procedures for the operation of procurement activities. Monitors the cost, schedule and performance aspects of major subcontracts. Coordinates purchasing activities with engineering and manufacturing departments to maintain inventories at planned levels. May assist with the establishment and maintenance of the production control system. Selects, develops, and evaluates personnel to ensure the efficient operation of the function.
