- Encourage safety activities within supply base including enforcement ;
- Respect and apply the Global Purchasing procedures ;
- Build and share the reporting of his activities ;
- Lead regular reporting of Purchasing performance for the programs in his/her scope.
- Prepare the GRs and ensure deliverables are provided and uploaded on time ;
- Develop TCO approach for all components sourced for his/her programs ;
- Ensure the proper management of program timelines and achieve program targets ;
- Track any evolution of Valorized Bill of Material.
- Develop formal written program strategies and support tool development and deployment ;
- Run deep analysis of RFQs from approved suppliers to support production and pre-production requirements (components, materials, and component tooling) ;
- Ensure the sourcings committees are presented on-time and that Purchase orders are provided to suppliers in a timely manner ;
- Lead sourcing decisions; optimize price, delivery, and payment terms in line with purchasing strategy.
- Manage the contractual relationship, including but not limited to intellectual property, payments terms & conditions, warranty & liability, etc...;
- Responsible to work with legal department to insure the legal soundness of the contractual relationships between us and supply base, within scope assigned.
- Liaise with counterparts in other functional areas such as Sales, Engineering, Quality and Industrial to ensure alignment of activities and objectives ;
- Lead cost improvement ideas generation to implementation by working directly with all internal stakeholders and suppliers to drive cost reductions ;
- Contribute to company competitiveness improvement ;
- Ensure will have access to products & services according to needs and at preferred conditions in terms of pricing and quality ;
- Implement and respect the objectives fixed by Purchasing Management ;
- Attend and/or lead workshops for Purchasing continuous improvement ;
- Participate to the budget construction for the year N+1.
- Master degree with Engineering background preferably or Purchasing education
- Management skills
- A minimum of 5 years experience in Purchasing area in a manufacturing industry environment (preferably in the automotive sector)
- Fluency in foreign language(s) business level, English is a Must, French is a Plus
- Master pack office and SAP
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Commodity Buyer H/F
il y a 2 jours
Force Interim Compiègne, France InterimEntreprise · La société FORCE INTERIM accompagne des donneurs d'ordres de tout secteur et est spécialisée dans le domaine du travail temporaire et du recrutement. · Poste · For one of our clients, we are looking for a Commodity Buyer H/F for a company offering innovative mobility ...
program buyer h/f - Compiègne, France - Force Interim
Description
EntrepriseLa société FORCE INTERIM accompagne des donneurs d'ordres de tout secteur et est spécialisée dans le domaine du travail temporaire et du recrutement.
PosteMISSION :
The New Energies Program Buyers is responsible for leading the sourcing activity (from RFQ till SOP + 6 months) for all the components related to his/her program considering the Quality, Cost, Timing constraints and in line with the Purchasing Group Policy.
Responsibilities & Activities
1) Safety, Compliance & Reporting
2) Purchasing program management
3) Sourcings Management
4) Contractual Management
5) Performance
Salary: based on profile and experience
Profil recherchéPersonal Background