Buyer CDS-Interiors

Job Description

Purpose of the Job : Perform sourcing operations at CDS Interiors in the frame of the sourcing strategies defined by the Sourcing Commodity Managers; Negotiate prices and commercial conditions for purchased parts/sub-assembled systems under his/her responsibility, taking into account target costs, target planning, quality requirements and existing frame agreement (when available) Follow Sourcing Process in full, respecting Project Milestones and procedures Network & Links Center of Excellence: Sourcing Manager, Engineering team, Costing team, Tender team, SPQD team Sourcing community: Commodity Managers, Project sourcing manager Site: Quality team, Procurement team Suppliers Mission Measurement CDS Sourcing KPIs ( Q,C,D,T) Supplier panel compliancy / Strategy respect Cost Savings (ASIP) Main Accountabilities RFQs ownership Negotiation BAs preparation PO Management (Including CRs) Others according document RACI CDS interior Main responsibilities Sourcing strategies Participate to Sourcing Strategies definition by providing inputs to Sourcing Commodity Managers Tenders (to be with commodity) Is a member of the CDS tender team Launch quotations during tender phase, get commitments from suppliers Participate to internal reviews according schedule Secure cost commitment by working closely with tender team & cost manager Projects Is a member of the Center of Excellence project team Prepare and send RFQs to suppliers according Tactical Plan strategies Analyze cost and negotiate prices with suppliers before Business Award Collect all necessary information for Business Award preparation Organize and lead Business Award using official internal template Prepare LOI and get it signed when needed / Launch DOA into Altes and get it signed Create PO in SAP in line to the BA & follow up for approval & release to Supplier Support for on time FAI & Deliveries of parts in line to Project plan (Pre-Serial) Manage cost modifications Negotiate it when necessary & Update PO Animate supplier performance reviews Drive sourcing process for modifications during serial phase (Quotation/Negotiation/PO) Participate at regular work meetings with Engineer /Logistics/Quality when necessary Organize claim documents/files before escalation Prepare documents and information for project cost review. Make sure all AT assets are identified in supplier premises Manage day-to-day issues, escalate to Sourcing Manager in case of any blocking Risk Management with suppliers Initiate Supplier workshops along with Engineering/DTC team to drive cost optimization. Handover to Site team for Serial Production. Supplier market management Generate cost reduction ideas Drive suppliers for innovation Coordinate suppliers workshops / suppliers technical day Implement supplier suggestion sheets Respect Transport code of ethics and guidelines. Qualification Business school or Engineering degree Minimum of 8-12 years working experience in purchasing Fluent English & International background An agile, inclusive and responsible culture is the foundation of our company. excellent opportunities to grow, learn and advance in their careers.We are committed to encouraging our employees to reach their full potential, while valuing and respecting them as individuals. Behaviour and Technical Skills Organized, rigorous and pro active Team spirit & ability to lead and form multi-professional working groups Networking Persuasive and capable to challenge the others Analytical skills Committed