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Job Description
Job Summary:
Responsible for purchasing activity for a given commodity.
Mission:
Ensure the operational relations with suppliers within the strategy defined in cross functional team and the respect of the contracts on the field (plant, entity); take part in the negotiation process regarding price level, and / or quantity, quality, logistic level; track and report key elements/data on supplier performance.
Key Responsibilities:
- Ensure the application of the commodity strategy and K&C supplier panel.
- Propose actions (QVE, rebalancing,... ) within his/her perimeter in consistency with commodity strategy.
- Identify new technologies/suppliers, characterize gaps between needs & current panel. Provide local market intelligence and OCP project requirements to build sourcing strategies. Share key choices with commodity managers/cross functional team.
- Manage supplier consultation & selection, according to commodity strategy.
- Manage supply qualification; negotiate and manage contracts with local/specific suppliers (price, delay, ..)
- Monitor and ensure competitive material cost to meet product target cost (design/redesign to cost);.Participate to cost estimation; Get and analyze supplier quotes.
- Contribute to the purchasing database update by providing necessary information to commodity managers / supplier leaders / plants update database of spend; update specific basis.
- First escalation level for supplier crisis management.
- Implement the quality and cost reduction objective related to action plan/productivity program (GPS, QVE, rebalancing…).
Job Requirements
- Bachelor degree.
- Relevant years of experience.
- Excellent command of English language.
- Professional user of MS office.
- Ability to work with team.
- Adhering to principles & values.
- Learning & Researching.
- Adapting & responding to change.
