Buyer III

CDI
Toulouse
Salaire : Non spécifié
Télétravail non renseigné
Expérience : > 3 ans
Postuler

SAFRAN POWER UNITS
SAFRAN POWER UNITS

Cette offre vous tente ?

Postuler
Questions et réponses sur l'offre

Le poste

Descriptif du poste

Summary of Job Purpose:

Support the purchasing department in managing low to medium complexity machine parts, Castings and Forgings used on gas turbine engines. Participate in the purchasing strategy and commodity roadmap definition; deploy best practices and tools to ensure cost reduction and supplier contracting objectives.

Essential Duties and Responsibilities:

• Effectively manage supply chain relationships and contract for the assigned commodities and suppliers.
• Coordinates quality matters, engineering, and price changes between company components and suppliers. Expedites the procurement of parts and/or materials in short or critical supply.
• Under general direction, secures and analyzes quotations and negotiates prices and terms with U.S. and international suppliers, subject to management approval, for the purchase of fixed assets, parts, materials, products and/or services.
• Develops and implements long-term sourcing strategies.
• Supplier assessments (risk, maturity, capability and capacity). Obtain information from suppliers concerning product and/or service specifications, price, delivery dates, etc.
• Support the Purchasing Leader for defining the Purchasing roadmaps by providing inputs and results on the commodities and suppliers managed.
• Ensure adherence to the company Supply Chain management policies, procedures and Purchasing best practices.
• Maintain a continuous supply of materials to avoid any disruptions in manufacturing and/or customer service, performing all work with a sense of urgency and timeliness.
• Support tactical buyer's team by creating supplier contracts on time into the ERP system. Reconcile differences in price or quantity of received supplier products with the Accounts Payable and Receiving departments.

• Support the Engineering and Program departments during the industrialization of the new equipment.
• Monitors supplier performance, prepares reports and other records pertaining to the items or services purchased, cost, delivery, product or service performance, supplier performance and/or inventories, as applicable. Support Internal Quality and Logistic departments in case of supplier non-performance.
• Demonstrate a strong commitment to the company's objectives for 100% On Time Deliveries, Quality, 5S, Six Sigma, Lean Manufacturing and any other improvement initiatives.
• Other duties as assigned

Envie d’en savoir plus ?

Postuler