Description
You will join our Central Europe Headquarters in Krakow Poland. You will join an international team and your main mission will be the following:
Overseeing the purchasing strategies for his/her suppliers range, identifying the market opportunities (economical, technological and geographical), managing his suppliers list & the cost reduction programs.
Being responsible for the sourcing process according to the plant & project needs in observation of the deontology rules and in the objectives set in terms of quality, cost and delivery
Overseeing the “order to pay” process verifies that the spend authorization rules are respected set up the necessary orders and contracts and tracks the conditions of application. Ensuring that the suppliers are paid in the term negotiated.
Managing, if necessary, any crisis with the suppliers
Your activities will be:
Proposing the commodity strategy and managing the supply base accordingly
Being responsible for his market analysis (benchmark, professional fairs, market trends, innovation...)
Managing the suppliers’ relationships according to OP purchasing policy
Following and reporting on the supplier’s performance
Leading the suppliers’ sourcing process in respect of the procedures
Leading negotiation with the suppliers and internal customers
Overseeing contractualization with suppliers
Being responsible for his commodity in terms of Q, C, T
Promoting the technical savings proposed by the suppliers
Taking part or leading internal working groups for technical savings identification or problem solving
Leading each time necessary the problem-solving process
Being responsible for the risk management of his commodity (financial health of suppliers, M&A, dependence ratio…)
Committing & managing his portfolio in line with budget
Committing to the respect of legal & environmental rules applicable on its markets
Supporting preventing and managing any type of crisis with the suppliers (Force Majeure, late deliveries, potential production shut down, others)