Expires soon Systemes Moteurs

ACHETEUR USINE ROUMANIE

  • V.I.E.
  • Bucșenești-Lotași (Comuna Țițești)
  • Master, Bac +5
  • Procurement

Job description

ENTREPRISE:
Le Groupe Sogefi s'appuie sur trente ans d'expérience et de succès. C’est l’un des leaders mondiaux dans le domaine des équipements d'origine pour l'industrie automobile. Sogefi conçoit, développe et produit des systèmes de filtration, des composants de suspension ainsi que des systèmes de gestion de flux d'air et de refroidissement moteur.
Grâce à sa forte implication dans la recherche, le Groupe Sogefi ne cesse de développer des technologies permettant d'améliorer ses composants dans tous ses secteurs d'activité, optimisant ainsi les performances en termes de longévité, d’efficacité, de taille, de poids et d’impact environnemental.
POSTE ET MISSIONS:
1) Main purpose of the job
Sogefi Group is transforming its Purchasing organization, better integrating it into the Business units. It seeks to maximize its Purchasing power and to raise its Purchasing professionals, methodologies and tools to a world-class standard.
Within this/her context, the Plant Buyer will be in charge of the direct and indirect Purchasing activity for the plants he is in charge of.
2) Scope of the job
The Plant Buyer is in charge of the Purchasing for 1 or several plants and the main working location will be within one of the plants involved, although the position will require frequent presence in other plants and regular business trips to the suppliers’ locations.
The purchased turnover should approximately reach M€ /year.
3) Key areas of responsibilities and accountability
The role of Plant Buyer is to manage the direct and indirect Purchasing activity for the plants he is in charge of, in line with Group Purchasing policy, to continuously maximize the Quality, Cost and Delivery (QCD) performance.
The main mission for the Plant Buyer is to:
- Contribute to build (together with the Commodity Leaders) the purchasing budget per plant and share it with the plant managers and controllers.
- Propose and Validate with Commodity Leaders the Purchasing Productivity actions, for the plants of his/her perimeter. Screen most of the components and materials of the plants in order to collect and generate savings ideas , redesign to cost ideas and supply chain optimization ideas. Work-out these ideas together with the Commodity Leader and the Supply Manager.
- Source the C items and delegate the Purchasing A and B items to the central Commodity Leaders.
- Purchase the non production purchasing items which are not centralized.
- Execute the Purchasing Productivity actions once they reach the implementation stage. Lead the implementation team.
- Monitore the Cost reduction actions for his/her plants through the SPART action plan, and validate that they are in line with the plant Purchasing budget.
- Present every month to the plant management committee the SPART action plan update and the purchasing results.
- Lead the implementation team for all transfers (make to buy, footprint change, supplier bankrupcies…)
- Work closely with the Supply Chain team to continuously improve the suppliers Misdeliveries Per Million (MPM) and the overall supply cost.
- Support the Material Planner in Supply Crisis Management and make sure that the proper escalation is made. He Prioritizes local resolution of issues and escalates to Division Commodity Managers when needed.
- Be involved in the Purchasing Committees and Steering Committees in program development phasis to prepare the start of Production. He Leads the Transfer between Program buyer and Plant buyer at the SOP and validates the Hand over.
- Make sure that all relevant suppliers and parts information is available and ensure proper ordering, invoicing & cost control .
- Inform Commodity Leaders in case of major volumes changes and he monitors the End of Life.
- Ensure high level of supplier quality performance, and supports appropriate action plans for corrections with Supplier Quality Engineer (SQE) in order to reach the Parts Per Million (PPM) targets. He/She backcharges non quality costs on which suppliers responsibility has been demonstrated.
PROFIL:
The ideal candidate will have/be:
- Graduated from a high business school or an engineering school ideally specialized with a Purchasing master degree.
- Experience of plant purchasing or supply chain management within an industrial context
- Focused on results with strong ability to communicate
- Strong negotiation skills
- Ability to work on a matrix organization
- Responsivness and problem resolutions skills
- English & French speaking mandatory
- Romanian speaking would be appreciated but not compulsary

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