【MRO BUYER 间接采购招聘】_2024宁波MRO BUYER 间接采购招聘信息-猎聘

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职位介绍: MISSION • Supports the operations, bringing value through the suppliers (cost, on time delivery, quality) and contributing to the plant/ TC performance through the supplied products and services. • Identifies the market opportunities (economical, technological and geographical) to satisfy the plants/ TC needs • Manages the supply base to answer proactively to the plant/TC needs taking all criteria of performance into account • Elaborates and implements the cost reduction programs (productivities through price reduction, cost optimizations). Benchmark the costs with the other plants POCES. • Manages the various commodities with a good understanding of the drivers and technical processes • Is responsible for the RFQ process and recommend the business awards in front of the sourcing committee in observation of the deontology rules and in the respect of the objectives set in terms of quality, cost and delivery. • Is in charge of the “order to pay” process: manage the process respecting the spend authorization rules. Track the conditions of application of the contracts up to the final payment of the supplier • Manages if any the crisis with the suppliers. Responsibilities & Activities • He/she have authority to stop machines in case of immediate risk. • Consciously accept safety training, actively participate in safety activities and comply with safety regulations; • Report unsafe status and behaviors in time, and actively participate in safety improvement. • Must comply with all safety rules and regulations. • Manages the activities in line with the POCES governance rules, purchasing policy and in the respect of the processes in place. • Is the owner of the plant supply base: is accountable for the local supply base and evaluate it through a vendor rating process once a year. • Is responsible for the risk management with the support of the Finance department (financial health of suppliers, penetration rate, …) • Compares the MRO costs and purchasing conditions with the ones of the other POCES plants/TC – Benchmark the data and identify opportunities of improvement • Contributes to the plants synergies, developing the conditions with the other buyers to leverage the volumes and optimize the costs • Manages the supply base relationships according to PO purchasing policy. Solve the issues with the suppliers • Follows and reports the MRO performance through the standard KPIs. Commit on savings. Reports monthly and declare the savings achieved in the respect of the processes and rules in place. • Leads the negotiation with the suppliers: Ensures a fair competition between suppliers. Makes sure 3 competitors at least compete to provide best technical solution and lowest landed cost. • Manages the Purchasing requests flow and launch the RFQ process for the plant/TC. • Prepares the sourcing recommendations and present them in sourcing. • After sourcing approval, manages the ordering process in the respect of the law, in line with the legal constraints and obligations and PO policy. • Manages the plant/TC contracts and implement, for the plant, the global contracts managed by the lead buyer. • Optimizes the order to pay process, proposing solutions for recurrent purchases. • Manages the order to pay process, tracking the supplier activities to be managed up to full achievement and payment of the supplier • Promotes the technical savings proposed by the suppliers • Takes part and lead the internal working groups for technical savings identification or problem solving. PROFILE REQUIREMENTS Personal Background • Technical or business background with specialty in purchasing • Previous experience 3 years in a purchasing department in an industrial & international environment • Previous experience in industrial indirect purchasing is a + (Scope Maintenance, Repair, industrial consumables and services, CAPEX and lost packaging) Job Technical skills • Knowledge of the markets (local, regional, global) • Purchasing process knowledge : • In supply base management (supplier selection, supplier ranking, supplier development, commodity strategy) • Sourcing process • Order to pay process • Technical negotiations • Companies & commercial laws • Project management • Finance & cash management • Risk management • Logistics (consignment, VMI incoterms) Job Soft skills • English Fluent. • Leadership • Good ability for communication (verbal, written) • Team playing & cooperation • Customer and result oriented • Rigorous & organized • Multi task abilities & strong reactivity to new events

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