Job Category: Supply Chain
Responsibilities:
You will define and implement the purchasing policy of the HFS Business Unit / European Aerospace Division, in conjunction with the BU management and all stakeholders. You ensure the continuity, reliability, quality and flexibility of the external supply according to the needs of customers and production sites. You will monitor and deal with all non-quality issues at the main suppliers having an impact on the production and services offered to customers.You will direct, guide and coordinate all the resources (human and technical) in your area in order to achieve the defined objectives.You represent the company and the Group to the stakeholders in your area.Depending on the level of expertise in the job, complementary activities may be expected and entrusted in the job.
Main activities:
Define the purchasing/procurement strategy in relation to the business for each key purchasing area.
Contribute to the definition and negotiation of service level agreements with key suppliers, clarifying and validating framework conditions.
Ensure that sufficient forecasts are communicated to suppliers regularly and that they are well understood.
Anticipate and discuss with key suppliers their possible investments (equipment, resources...) to meet the increased demand for HFS or the more stringent technical/quality requirements expected for the future.
Prepare and coordinate communication with clients on the execution of the enablement programs for which HFS is committed.
Work with the Engineering/Product Development/Procurement teams to review and select the best sourcing options for materials, parts, and services.
Propose and participate in the program to introduce new suppliers that can help achieve substantial savings.
Support development programs, including qualification plans at key customers and internally.
Collaborate with procurement teams to secure procurement conditions and necessary improvements at the best cost.
Interface with suppliers to anticipate and resolve any situation that may impact the supply chain.
Ensure reporting to the BU Management (achievements, results, performance measures).
Comply with all company policies and procedures as well as environmental, health and safety regulations.
Incorporate quality objectives and methodologies into service level agreements with key vendors.
Ensure understanding of the customer's requirements. Track 8D Reports established by suppliers and obtain an acceptable analysis of the origin of the defects and the corrective actions proposed.
Promote, develop and monitor risk assessment and mitigation programs at suppliers.
Participate in audits and organize the follow-up of necessary actions at suppliers after notification of the results.
Qualifications:
Required skills
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