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)
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