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JOB DESCRIPTION

DATE
METIER
PAYS
LOCALISATION
TYPE DE CONTRAT
DIVISION Clean Energy Systems

MISSION

  • The Program buyer is responsible for source new components, drive cost reductions, enhance quality performance and support programs throughout their entire life cycle.
  • The Buyer will manage the suppliers within an Extended Enterprise framework in support of the team in accordance with the Purchasing Responsibility Matrix.

     

TASKS & RESPONSABILITIES

  • Issue and analyze request for quotations (RFQs) from approved suppliers to support POAI production and preproduction requirements (components, materials, and component tooling).
  • Negotiate price, delivery, quality levels, intellectual property rights, payment terms and other aspects in the interest of POAI Automotive Systems.
  • Lead sourcing decisions.
  • Responsible to work with legal department to insure the legal soundness of the contractual relationships between POAI and its supply base, within scope assigned
  • Develop formal written strategies for programs.
  • Issue purchase orders for all program requirements throughout the program life cycle.
  • Develop, maintain, and publish appropriate documentation as required by the applicable purchasing procedures.
  • Work with suppliers, program teams, and plants to drive cost reductions.
  • Assist in the establishment and work on the realization of supply base performance targets.
  • Work closely with other functional areas and the manufacturing plants to establish an effective supply base.
  • Manage suppliers price changes, debit issues, cost reductions, engineering changes, and key supplier meetings/activities.
  • Actively participate in program planning and status meetings.
  • Actively participate in continuous improvement and corrective action activities
  • Prepare correspondence for internal and external purposes.
  • Support other department positions and special projects as needed.
  • Must successfully complete all POAI required training.
  • Must comply with all work rules, policies and procedures.
  • Must comply with all safety rules and regulations.
  • Other things assigned by line manager.

 

 

 

KEY MEASURES & INDICATORS

  • Budget saving target
  • On time component deliveries with 0 quality issue
  • Suppliers PPAP on time and accepted at first time
  • On time transfer of purchasing files to plant(s)
  • Material and tooling costs
  • Profitability (material margin)
  • Cash-out optimization (working capital, amortization)

 

KEY INTERFACES

  • Suppliers
  • Core team members
  • Commodity and local buyers
  • Supplier quality engineers
  • Global purchasing organization
  • Plant department managers, finance, quality, logistic, engineering…

 

PROFILE REQUIRED

 

Personal Background

  • Bachelor Degree or equivalent
  • Minimum 3 years of relevant experience in a manufacturing industry environment. Automotive background is preferred.

Skills & Abilities

  • Having adaptability on multicultural and cross-departmental relations and team spirits
  • Fluency in English (Business level)
  • Strong negotiator
  • Strong organizational skills and prioritize tasks to meet department objectives with timely manner.
  • Complete multiple activities concurrently.
  • Ability to communicate effectively with other functional areas and suppliers.
  • Understand products development (project/program) process
  • Having innovation and openness to change
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