FORCE INTERIM
PROGRAM BUYER H/F
Job Location
Compiègne, France
Job Description
MISSION :
The New Energies Program Buyers 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…;
* 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 N+1.
Salary : based on profile and experience
Location: Compiègne, FR
Posted Date: 9/26/2024
The New Energies Program Buyers 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…;
* 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 N+1.
Salary : based on profile and experience
Location: Compiègne, FR
Posted Date: 9/26/2024
Contact Information
| Contact | Human Resources FORCE INTERIM |
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