Jonathan Kane
Purchasing Manager - Resiliency @ Magna International
About
Specialties: • Tracking and improving upon company financial targets for all development and production applications to ensure overall profitability. • Global management and oversight of multiple manufacturing facilities • Leading global supplier negotiations and cost savings initiatives across various commodities and product areas • Team and individual employee management • Reporting out monthly program progress including price changes, BOM changes, timeline adjustments, etc. • Acquisition costing and calculations • Working with global and local program teams • Microsoft Office (Word, Excel, Project, PowerPoint) I can be reached through this profile or via email at: jkane6884@gmail.com
United States
Detroit Metropolitan Area
Automotive
Strategy, Data Analysis, Financial Analysis, Scopes Of Work, Material Requirements Planning (MRP), Expeditor, Proposal Evaluation, Request for Quotation (RFQ), Cost Reduction, Purchasing, SAP Products, Procurement, Supply Chain Management, Supply Management, Project Management, Microsoft Excel, Microsoft Word, Microsoft Office, Communication, Sourcing
Experience

Project Buyer
Troy, MI
• Achieved a positive ROS of 6% or greater on all development programs while leading negotiations and sourcing decisions for purchased parts and tooling. • Won multiple HVAC/ECM programs for the company by developing competitive target costs during acquisition quoting. • Successfully launched many high volume projects while meeting all timeline milestones and deliverables. • Improved component costing tools and timing matrices to better the company’s competitiveness and scorecards. • Aligned sourcing with the regional and global lead buy teams to improve the company strategy. • Contributed over $1.5 million to the company MATCOM through negotiations of newly sourced components.

Customer Service Representative
Detroit, Michigan
Maintain and expand my book of accounts Improve and manage the order entry process based off of customer forecasts and releases Assemble and create new customer parts into the database Collaborate with production, purchasing, operations, and shipping/receiving departments to track customer material from its start to its end point Build and maintain pipelines with perspective customers Track and manage inventory levels Execute on time delivery according to customer expectation Troubleshoot problems and rectify claims and complaints

Intern
Detroit, MI
Position Summary: Perform daily 3-way matching of purchase orders, invoices, and bills of lading/load tenders. Act as the everyday A/P contact for all vendor issues and inquiries. Contribute in developing ways to streamline the A/P process. Purge aged inventory in the system. Assist in completing daily miscellaneous tasks in all areas of the supply chain.
Jonathan Kane's Contact Information
Phone
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