VIE (Sourcing Specialist)
Preligens
VIE (Sourcing Specialist)
Job Description
• Implement/Execute Purchasing Strategies and actions defined by the Branch Commodity Managers.
• Improve and strengthen the relationship with Suppliers.
• Provide sourcing support for the performance of supplier related KPIs (OTD/NCR/VLD)
• Challenge suppliers for efficiency and cost reduction.
• Prepare monthly supply based support data for Branch Strategic Purchasing.
• Sourcing and negotiate materials, equipment and services to meet Programs target pricing or to bring profitability to the company.
• Work with Planners and Tactical Buyers to provide accurate forecasts to the suppliers.
• Act as a point of escalation for Supplier related operational (cost, I/T, capacity, capability) issues affecting the company.
• Interacts with SDS, SDE and SQE to establish the Quality, Cost, and Delivery rating before any business award decision.
• Manage sourcing projects to completion (until FAI, qualification, etc.) using Safran Standards and Guidelines.
• Identify ways to reduce costs and install competition between suppliers ethically.
• Proposes to CMs new cost reduction related initiatives that could potentially benefit the company.
• Ensure contracted items are loaded in the ERP System.
• Deploy and report progress on supply base rationalization.
• Manage work transfers from supplier to supplier or supplier to site in accordance with Safran standards.
• Ensure supplier adherence to commercial related contractual terms and conditions. Escalates to CM in case of regular or critical deviations.
• Promote standardization of products.
• Assure that any or all Sourcing related activities are conducted in compliance with the Safran.
• Manage RFQ package to supplier.
• Manage all of PPV for EIT included transfer between inter company.
• Support all of report as per finance requirement, which concern Purchase Standard cost.
• Manage Purchase data / Product Hierarchy / Standard cost / Item signal / Warehouse item.
• PO FAI – FAI management.
• Sourcing Procedure / Third parties procedure.
• Any other task as assigned from Supply Chain Management in order to support all sourcing activities.
Job Requirements
Master Degree Student in Sourcing and/or Industrial Supply Chain or any related field.
Should have Engineering background (Mechanical or Electrical)
Fluent communicate in English is mandatory. Additional language are a plus
Ability to work with/experience of ERP systems
Master Microsoft Office Excel – Access - Power Point
Up to 5 years' experience in Supply Chain or Materials Management
Strong ability in ERP system (ERP-LN a plus)
Organized and adaptable to priority changes.
Ability to manage projects with multi-functional team, identify and recommend resources, identify potential issues/risks, etc.
Ability to read and understand drawings, technical specifications, technical reports, etc.
Notions of contract provisions.
Ability to produce accurate and reliable reports and data.
Locate your future workplace
Ban Klang, Mueang Lamphun District 51000
Lamphun
France