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Job Description
Responsibilities
- You act as main point of contact for Suppliers and serve as a recognised Supply Chain expert for the category by internal Stakeholders.
- You lead a team of Category Buyers
- You conduct market analysis in collaboration with category buyers and other discipline stakeholders to finalize the strategy to meet future project requirements.
- You understand and incorporate Product Lines and Operations requirements
- During Tendering phase, you define dedicated project procurement strategy related to the Category.
- During Execution and/or Operate phase, you ensure that defined strategy is implemented
- You provide support to Project & Operations teams when the relationship with the supplier is at risk (e.g. dispute & claims resolution, manufacturing performance, slot allocation)
- You define and deliver long-term strategy based on TCO, Pre-agreements (MoU), Approved Vendor List (AVL) including local content needs, Contracting Plan, Spend analysis and other as required by internal stakeholders
- You define Supplier Qualification Plan and monitor its implementation category.
- You provide direct support to the negotiation with vendors for key packages / services, with accurate and updated benchmark and cost breakdowns.
- You ensure that lessons learned are captured, formalized, shared and implemented for continuous improvement. You identify and report risks & opportunities related to the vendor and market (e.g. merging & acquisition)
- You define the Vendor Relationship Strategy, engage and mobilize the vendor to get the most out of the relationship
- You support the implementation of novelty or innovation company roadmap by mitigating the risks, based on close collaboration with Group Engineering, Group Technology.
- You define Category performance objectives based on Global Strategy and translate them into category specific KPI. You Measure, Monitor and Report KPIs as required
