Capex Buyer

Description de l'offre

CAPEX Buyer actively participates in the development of the Capital and Tooling commodity strategy and ensures the application thereof. The CAPEX Buyer has the mission to achieve company’s objectives in terms of cost-reduction, supply base management, quality and delivery time.

Sourcing activity

 Issue and analyze the requests for quotations (RFQ) from approved and/or potential CAPEX suppliers to support company’s production and pre-production requirements

 Negotiate price, delivery and payment terms in line with budget target

 Ensure on time delivery of the equipment to POAI facilities

 Lead sourcing decisions

 Issue Purchase orders for all CAPEX requirements

Legal activity and administrative work

 Responsible to work with legal department to ensure the legal soundness of the contractual relationships between POAI and its supply base within the scope assigned

 Ensure that all contractual documentation is approved by legal department and up-to-date

 Develop, maintain and publish appropriate documentation as required by the applicable purchasing procedures.

Supply Base Management

 Write and deploy the CAPEX commodities strategy for the region and the related scope of activity

 Ensure the regional strategies are in-line with global strategies

 Run suppliers audits and evaluate suppliers with the defined score cards

 Negotiate and sign Financial Improvement Agreements (FIA) and Master Agreements (MA) with all key suppliers

 Make sure that POAI is covered by a NDA with all CAPEX suppliers

 Ensure and deploy safety mindset at suppliers

Cost optimization

 Work with suppliers, industrial team, program teams and plants to drive cost reductions

 Actively participate in continuous improvements and corrective action activities

Personal Background

 Computer proficient in SAP, Microsoft office (Word, Excel, Powerpoint)

 Basic ability to navigate Internet and Intranet software packages

 In depth knowledge of fundamental purchasing practices, procedures and policies

 Fully capable of conceptualizing and understanding multiple production processes and related equipment requirements / specifications

Job Technical skills

 Purchasing or Business Management diploma with specialization in Purchasing

 Technical knowledge is preferred

 Able to understand product / industrial mean description and basic design from blueprints

 Able to communicate in English in written and at oral

 Respect of IATF16949 and ISO9001 requirements for Purchasing, Quality Internal Processes and Customer Requirement

 Application of Quality Standards : respect internal processes (INPro, INChange… controlled documents

 Knowledge and respect of internal deliverables for his/her function and customer specific requirements (I.E. CSR, Customer Specific Requirement) for his/her projects

 Use problem solving methods, capitalize and formalize 'Lessons Learned '

Job Soft skills

 Capability to work in an international and multicultural environment

 Be a strong team player with highly developed team spirit

 Be autonomous in his/her day-to-day work

 Be positive and enthusiast with the willingness to continuously learn

 Able to understand the impact of his/her activity on the quality of the products delivered by the company to its customers and understand the potential risks coming from the non-quality of delivered products/industrial means