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DIVISION Intelligent Exterior Systems
  • Is in charge of the purchasing strategies for his suppliers range, identifying the market opportunities (economical, technological and geographical), managing his suppliers list & the cost reduction programs.
  • Is responsible for the sourcing process according to the plant & project and in the objectives set in terms of quality, cost and delivery
  • Is in charge of the “order to pay” process: verifies that the spent authorization rules are respected set up the necessary orders and contracts and tracks the conditions of application. Insures that the suppliers are paid in the term negotiated.
  • Manages if necessary any crisis with the suppliers
  • Productivity, supply base management, debt management, right first time invoicing, sourcing in compliance with target
  • Proposes the commodity strategy and manages the supply base accordingly
  • His/her responsible for market analysis (benchmark, professional fairs, market trends, innovation)
  • Manages the suppliers relationships according to PO purchasing policy
  • Follows and reports the suppliers performance
  • Leads the suppliers sourcing process in the respect of the procedures
  • Support plant in detecting supply chain risks and implementing countermeasures to prevent disruption of supply
  • Manage supply stop, contract termination, insourcing and outsourcing
  • Identify cost savings opportunities and implement these with suppliers and plants
  • Implement engineering changes in serial life
  • Ensure correct payment of suppliers
  • Manage mandated parts and suppliers
  • Productivity, on-time deliveries, right first time invoicing, sourcing in compliance with target
  • Leads each time necessary the problem solving process (management of operative supply bottlenecks)
  • Secures supplier payment process, Invoice approval
  • Manages supplier relocation in serial phase
  • Identifies savings opportunities with plants & promotes technical savings proposed by suppliers
  • Is responsible for suppliers performance in terms of quality, cost and timing within his/her country perimeter
  • Ensures proper handover of purchasing responsibilities from program to serial phase for each project
  • Supports the commodity buyers on
    - solving Recurring bottleneck/crisis (e.g. major force majeur)
    - managing suppliers' tool damages and repair
    - managing supplier insolvencies
    - benchmarking activities

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