COMMODITY BUYER
- Energie / Matériaux / Mécanique STRATEGY: Involved in the construction, implementation and maintaining commodity strategy for plastic, Seals and foams and also handling the carry over parts for the same.
SOURCING ASSISTANCE: RFQ, attending meetings, negotiation with suppliers
DATABASE: Creating and maintaining a tooling database to keep a check on the tooling capacities for the Carry over parts (COP).
PURCHASING MANAGEMENT: Played a role in the Purchasing management by constantly monitoring supplier performance and tracking the project progress.
ANALYSIS: Finding out the root cause for the tool being over priced
VISIBILITY: Providing visibility and scorecard follow up with the suppliers
SUPPLIER COMPLIANCE: Coordinating/Maintaining close contact with the suppliers and liaising between them and the different departments of Plastic Omnium (Project, development, quality)
NDA: Assuring the supplier compliance to corporate guidelines through follow-up of Non-disclosure agreements