The New Energies ProgramBuyers 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 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.
2) Purchasing program management 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.
3) Sourcings Management 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.
4) Contractual Management Manage the contractual relationship, including but not limited to intellectual property, payments terms & conditions, warranty & liability, etc..
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; Responsible to work with legal department to insure the legal soundness of the contractual relationships between us and supply base, within scope assigned.
5) Performance 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 N1.
Salary :
based on profile and experience FORCEINTERIM Compiègne contract Expérience souhaitée
