Responsibilities:
Lead Category Management:
- Participate in the commodity strategy: identify business needs & market evolution, prioritize cross functional levers for quality, innovation, performance and sustainable growth; define action plans.
- Contribute to definition of the Supplier Orientation Chart and the list of K&C suppliers
- Communicate and deploy the strategy, lead execution of the major action plans (negotiation, NEC sourcing, standardization, QVE, spend control, innovation with suppliers, supplier development...) in his/her perimeter
- Track performance; is accountable for consolidated performance of the commodity (quality, innovation, Total Cost of Ownership, performance measured in P&L impact) in his/her perimeter
- Animate Supplier leaders in the geographical zone. Directly manage strategic Suppliers, lead negotiation with them. Plan global business reviews and delegate the execution if needed. Assess supplier risk.
- Support other buyers (OCP, regional buyers) in their negotiations and supplier management actions.
- Contribute to capitalization of cross functional expertise and manage tools (cost model, selection guide), data (standardization short list), policies (make or buy)
- Develop and maintain competencies of Supplier Leaders in his/her perimeter.
Lead Supplier Management:
- Agrees on Supplier value proposal definition and multi-year deployment plan
- Communicate Supplier strategy internally
- Consolidate internal needs from organization entities (BUs and Operations) and define areas of business development opportunities with Supplier
- Lead Supplier performance and productivity objectives for all organization entities related
- Lead / support regular business reviews with the Supplier to monitor operational performance
- Organize regular management meetings with Supplier to monitor strategic plan deployment
- Manage the communication of all business awards to Supplier, in full coordination with BUs and/or Operations and Category management.
- Point of Escalation, to fix major issues at OCP or OFP level to recover Customer satisfaction.
Lead Supplier Initiatives on a global basis:
- Be accountable for Supplier performance on Productivity, Quality, On-time delivery, Competitiveness, Technical or Process Innovation, Planet & Society responsibility, Responsiveness.
- Be accountable for Supplier business development including working closely with OCP teams
- Engage appropriate division & cross-functional Resources
- Follow up Supplier load level (capacity) and investment plans (ex. Supplier rebalancing initiatives)
- Monitor (and communicate to entities) Supplier risk.
- Track and report elementary Supplier performance vs objectives from all organization entities
- Ensure the up-to-date ERP information in the countries incl: payment terms, Incoterm, currency
- Ensure the up-to-date list of local purchasers in contact with the Supplier.
Interactions:
- With all organisations doing business with one of the Supplier locations to build contractual agreement as clear as possible and monitor performance
- With the Supplier Quality & Development teams to book resources and impulse/follow action plans
- Is a member of the Commodity Management team
- Can be asked to participate to OCP working sessions to influence Supplier selection and component rationalization
Performance criteria and evaluation:
- Achievement over time of strategic value proposal development defined at the start of the strategic relationship set-up (eg. formal kick-off)
- Global results of Category Supplier improvement initiatives on Productivity, Quality, On-time delivery, Competitiveness, Technical or Process Innovation, Planet & Society responsibility, Responsiveness
- Completion of Supplier global performance assessment (Purchasing, Quality, Supply Chain, Financial Risk) and implementation of corrective actions
- Annual settings of global Category targets
- Quality of Supplier related information within organizations information system (SSP-SRM)
Qualifications - External:
- You are dynamic, curious and you like facts and numbers. You are a team player and you recognize yourself in organisation's values of commitment, development and sustainability. Your profile matches the following traits:
- You have minimum 10 years' experience in Procurement
- You have engineering/manufacturing background with knowledge in raw materials market & procurement
- You have proven experience in supplier development, supplier management & strategic sourcing
- You are an excellent negotiator & proven track record for cost reduction
- You have solid analytical skills (Excel) and you like analytical approach to solve problems.
- You are a self-starter and have demonstrated your autonomy in past projects.
- You like to work as a team with others.
- You are used to influence and convince others in teamwork.
- You are fluent in English.
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