Description
Missions and Authorities:
- To act as Plant buyer for Trèves Perfoam Tabor.
- Support and manage purchasing activities for both Direct and Indirect materials. Monitor plant external supplier issues in line with group Purchasing policy, lead QCD performance.
General Activities:
- To be aware of the contribution to the requirements of the Company’s Quality System at all times and to ensure that all tasks undertaken satisfy the customers’ Quality Standards.
- To obtain competitive tenders/quotations from suppliers plant purchases as requested.
- To liaise with the Quality Department on the purchase of new materials.
- To raise purchase order / contracts for the supply of materials.
- To maintain the purchase order system and support data needs for SAP implementation.
- In agreement with RPM, authorise payment of suppliers’ invoices in case of a price issue.
- To deliver the Productivity Actions as defined into productivity budget plan with the RPM.
- To work to deliver group requirements in term of reporting and follow up (Use of TPS) and ensure financial reporting results are in line with company P&L.
- To built together with RPM, the commodity buyers, and the factory, the purchasing budget (QCD), in line with the corporate targets set.
- To establish and maintain good business relationship with suppliers.
- To liaise with suppliers to implement manufacturing cost savings (Product Productivity, VA/VE and cost saving). To drive implementation in the factory target savings.
- Manage and maintain standard purchasing processes at site (TPS/T3P/Sygnatures/SAP/S40 purchasing quality system compliance).
- To carry out their responsibilities at all times in compliance with the relevant Health and Safety regulations.