Defines and implements technical / re-sourcing / logistics / VPS materials productivities and reservoir in line with budget requirements, in collaboration with the segment organizationSupports the commodity organization (Segment Leaders) to reach the site negotiation objectivesDrives in front of the MSC material productivity actions and brings suppliers in, in line with budget timingMonitors Supplier Relationship wherever assigned the Role of Key Account Purchasing (KAP) for a given supplier, when not covered by Group Commodity organisationImplements PG / PL Worldwide materials standards in the site (s)Build up the site (s) budget together with the site Purchasing manager and in liaison with the Segment LeadersImplement mitigation action plan at site levelEnsure coverage of logistics protocols for all bought out partsStrictly apply the V5000 Supplier Integration axis Standards (internal referential, certifications, procedures, purchasing tools, information systems)KPIs : Shared
- Purchasing index
Specific
- Purchasing Index for commodity under his scope for technical / re-sourcing / logistics / VPS levers in his site (s)
- Supplier rationalization indicator
- Productivity Reservoir
- Quality incidents
Skills Required
Purchase, Budgeting, Die Casting, Research