Descrizione dell'offerta
Safran est un groupe international de haute technologie opérant dans les domaines de l'aéronautique (propulsion, équipements et intérieurs), de l'espace et de la défense. Sa mission : contribuer durablement à un monde plus sûr, où le transport aérien devient toujours plus respectueux de l'environnement, plus confortable et plus accessible. Implanté sur tous les continents, le Groupe emploie 100 000 collaborateurs pour un chiffre d'affaires de 27,3 milliards d'euros en 2024, et occupe, seul ou en partenariat, des positions de premier plan mondial ou européen sur ses marchés. Safran est la 2ème entreprise du secteur aéronautique et défense du classement « World's Best Companies 2024 » du magazine TIME. Safran Electronics & Defense propose à ses clients des solutions d'intelligence embarquée leur permettant d'appréhender l'environnement, de réduire la charge mentale et de garantir une trajectoire, même en situation critique, ce dans tous les environnements : sur terre, en mer, dans le ciel ou l'espace. La société met les expertises de ses 13 000 collaborateurs au service de ces trois fonctions : observer, décider et guider, pour les marchés civils et militaires.
Mission description
Job Description Summary: The position will report hierarchically to the Procurement Manager, within his/her role, the candidate will be in charge of managing the procurement activities, interacting directly with Suppliers and internal Customers.
Key Responsibilities
- RFQ/Negotiation with Suppliers in liaison with Commodities LTA coverage: supporting negotiation MTA/LTA renewal or new contracts.
- Place and manage PO (RC, NRC).
- Monitor and act for improvement of Supplier Performances (OTD, Overdue).
- Monitor Suppliers Quality performance.
- Negotiate best pricing condition with Suppliers according to Saving/PPV target (Purchase Price Variance).
- Establish and manage supplier relationships to provide the best competitive advantage.
- Identify/support initiatives to reduce and/or contain cost.
- Monitor Supplier health (financial, capacity) and support material obsolescence analysis.
- Ensure supplier compliance to Configuration Spec and DWGs and align POs.
- Support costing activity at the bid process, define with NPI team and Commodities the Sourcing Strategy, ensure NDA coverage.
- Manage End Users to Suppliers in order to ensure Supplier export license application.
- Ensure supplier commitments and acknowledgement of the orderbook for a specific supplier's panel.
- Act as a first level escalation point for Planning (OE & MRO).
- Highlight all the possible criticalities coming from the Supplier commitments not in line with the MRP demand.
- Ensure no line stop due to missing parts and therefore escalations when the suppliers answer is not appropriate.
- Maintain the compliance of the purchasing data into the ERP.
Key Targets / Metrics
- KPIs (OTD, Overdue, PPV, LTAs coverage, POs Management)
- Customer satisfaction (Internal customer as Operations/Material Management)
Skills Required
Minimum 5 years' experience in Procurement roles.
- Engineering master degree or Economic master degree.
- Fluent English.
- Negotiation and communication skills.
- Able to act on own initiative.
- Excellent team working skills.
- Develop good working relationships.
- Ability to communicate in a matrix organization.
- Ability to produce high quality written reports and documents.
- Communicate in a clear and concise manner.
- Flexibility to travel (Italy and abroad).
- SAP and Excel knowledge.