Main missions

1- Implement the Group's Purchasing strategies: Apply Commodity Purchasing strategies and coordinate ensuing action plans within the framework of his/her activity

• Lead activities and supplier performance in compliance with project schedules, milestones and budgets

- Interact with quality personnel (from Initial Samples to the Approval of Production Parts) regarding the qualification of suppliers throughout the product's service life - Inform the project group and commodity buyer of technical

• economic solutions available on the market
• Make decisions required to optimise results without questioning initial objectives

2 - Manage purchases for his/her project(s) Validate approved for RFP specifications

- Issue RFPs to the panel indicated by the Commodity Buyer regarding components, materials, packaging (durable or disposable), inspection resources and specific resources - Analyse supplier sales proposals,

• Negotiate better cost/quality/deadline/innovation terms and conditions,
• Propose market assignment during the Sourcing Committee meeting
• Draw up contracts with the selected supplier
• As part of the project team, contribute to project results
• Issue preliminary RFPs and estimate the cost of forwarding them to the pre-project team
• Achieve annual productivity for his/her projects

- Present his/her project to the Sourcing Committee as soon as possible after launch - Update follow-up projects in a timely manner

3 - Help to continuously improve purchasing activity

• Pass on information required for their activity to buyers, supplier quality representatives, specifiers and internal customers
• Compile required reports to meet deadlines
• Capitalise on information obtained within the framework of his/her activity, prepare feedback, and make this information available to other employees

4 - Carry out pre-project Purchasing activities

• provide the Quote Leader with the supplier offers or estimates requiring the drafting of Customer proposals Present his/her preliminary drafts to the Sourcing Committee Conduct RFPs and/or produce estimates for his/her pre-projects

Specific missions

Responsibilities in terms of Quality Safety Environment Progress Use and follow processes, instruction sheets and appendices and propose improvements Integrate legal, accounting and fiscal requirements and internal safety prevention/protection and environmental protection rules into his/her purchasing role and ensure compliance with these rules. Ensure that his/her work is carried out in compliance with safety and environmental protection rules.

Skills Check that the holder is competent on the basis of appropriate education, training or experience if necessary, or define the individual development plan required

上班地址：上海浦东新区川沙新镇川沙经济园区川沙路6819号4号楼