Productivity Buyer

หน้าที่รับผิดชอบ

• Defines and implements technical/re-sourcing/logistics/VPS materials productivities and reservoir in line with budget requirements, in collaboration with the segment organization
• Supports the commodity organization (Segment Leaders) to reach the site negotiation objectives
• Drives in front of the MSC material productivity actions and brings suppliers in, in line with budget timing
• Monitors Supplier Relationship wherever assigned the Role of Key Account Purchasing (KAP) for a given supplier, when not covered by Group Commodity organisation
• Implements PG/PL Worldwide materials standards in the site (s)
• Build up the site (s) budget together with the site Purchasing manager and in liaison with the Segment Leaders
• Implement mitigation action plan at site level
• Ensure coverage of logistics protocols for all bought out parts
• Strictly apply the V5000 Supplier Integration axis Standards (internal referential, certifications, procedures, purchasing tools, information systems)