Unai Etxebarria-Vadillo

o Define, support and agree sourcing strategies. o Manage, mentor and develop a team of buyers. o Define and agree Department budget. o Supplier management (negotiating contracts, prices, quality/production concerns and supplier development plans). o Procurement support to sourcing and bid activities o Present sourcing proposals at Director/Chief level and influence sourcing decision.

o Developing and implementing purchasing strategies for both Direct and Indirect commodities (Services). o Manage a team of buyers. o Supplier management (negotiating contracts, prices, quality concerns and supplier development plans). o Define and agree Saving targets for Business Plan. o Identify opportunities for cost savings and mitigate on costs. o Developing and implementing purchasing policies and procedures. o Supplier KPI monitoring for quality, cost, service.

Some of the key responsibilities include: o Develops sourcing strategies in order to achieve business targets. o Supplier selection, nomination and performance control. o Liaise with other areas of the business (engineering, Quality, logistics) to deliver new programs. o Report purchasing performance at Magna Group level (Europe and America).

Responsibilities: o Coordinate procurement activities and provide cross functional interface. o Supporting and coordinate buyers in order to help them achieve their actions and overall targets. o Represent Procurement through Programme meetings. o Manage and facilitate Programme sourcing reviews, ensuring on time sourcing. o Develop, drive and implement Purchasing processes to support programme milestones.

Responsibilities: o Responsible for managing £7 M expenditure. o Cost reduction activities in contract agreements, negotiations and sourcing process. o Develop and maintain commodity strategies Commodities: o Wheels and Tyres, Window regulators, EV Powertrain, EV Battery System, IOV.

• Responsible for sourcing materials, components, equipment and services for the Special Products Department (ETO-Engineering To Order, MTO-Manufacturing To Order). • Liaise with the engineering, production, planning and quality teams to ensure that components consistently conform to specification. • Responsible for the appointment and development of suppliers. • Coordinate Procurement Team • Supporting and coordinate buyers in order to help them achieve their actions and overall targets. • Manage and evaluate suppliers accounts/contracts. • Monitoring and developing suppliers performance. • Responsible for cost saving activities. • Maintain stocks and source services (MRP).

Process purchase requisitions and place orders Provide support for internal/external clients Coordinate deliveries Supplier/ transport liaison

Process purchase requisitions and place orders Provide support for internal/external clients Experience with NPI Supplier liaison In January 2009 the company went in an adminsitration process.

Process purchase requisitions and place orders Provide support for internal/external clients Negociate supply contracts Supplier liaison