Responsible for intelligent and active management of assigned suppliers. Drive timely resolution of all business, delivery, and quality issues with associated accounts to ensure customer deliveries are met. Negotiate pricing and terms and conditions of ongoing production orders to ensure quality, delivery, and specification requirements are met at the lowest possible cost. Monitor and actively manage Supplier performance, request and drive corrective action when required. Expedite (or de-expedite) material orders to ensure timely and economical completion of customer requirements, while protecting inventory levels. Support supplier transitions between existing suppliers as necessary, taking into account supplier price, capability, capacity, performance, and risk. Communicate and enforce applicable terms and conditions, contractual clauses, quality clauses, and technical specifications to Suppliers. Support and communicate supplier status and performance to Operations as required.
Actively monitor and manage supplier delivery and quality performance, take appropriate action for Supplier Performance Improvement Plans when Supplier falls below acceptable thresholds. Become intimately familiar with any quality or delivery issues affecting supplier performance, and perform a leadership role driving cross-functional teams as necessary for timely and intelligent resolution of issues.
Monitor open orders and shortage lists and expedite Supplier deliveries to meet Customer/MRP demand. Report concise detailed status to all affected parties.
Monitor MRP system for PO Proposals, and places timely, intelligent, well planned production PO's that ensure regular delivery while meeting target inventory levels.
Negotiate price and other contractual terms (quantity, delivery, quality, freight routings) to minimize overall cost of procured items to ZWWS.
Initiate and manage problem free sourcing of existing parts to other approved Suppliers if present Supplier is noncompetitive, or incapable of supporting requirements.
Constructively Interface with all necessary internal departments (Operations, Engineering, Finance, Quality, Receiving, Programs, etc.) to resolve Supplier related issues.
Submit Purchase Orders and coordinate administrative changes for all reschedules and/or drawing or technical changes.
Interpret drawings and drawing change notice requirements, effectivity date implications, engineering change requests and take appropriate action.
A. Ability to organize and manage meetings to resolve various issues including specifications, engineering requirements, and risk mitigation.
B. Experience with purchasing a wide range of products in the Aerospace Industry, demonstrating knowledge of industry specific procurement requirements.
C. Understanding of Supply Chain Management operational concepts surrounding purchasing, logistics, incoming product inspection and inventory control
D. Demonstrates understanding of MRP systems to analyze and react to procurement demand and execute and manage purchase orders.
E. General technical knowledge of commodities to be managed, including familiarity of key technical parameters and ability to understand and navigate through supporting technical documentation, such as drawings or specifications.
F. Practiced and effective negotiation skills.
G. Ability to create and present models or summarized data for decision making (using standard office suite of products (Excel, Word, PowerPoint))
H. Comprehension of general Aerospace Quality Management System requirements
Local travel is expected. Travel may be required for some international suppliers & sourcing strategies develop.
赛峰集团（Safran）是一家国际高科技集团公司，业务范围涵盖航空（推进、设备和内装）、防务和航天领域。其核心宗旨是致力于构建更安全且可持续发展的世界，让航空运输更加环保、舒适和便利。赛峰集团业务遍及全球，拥有79000名员工，2020年营业额为165亿欧元。单独或是通过合作，赛峰集团在其核心市场占据全球或地区领导地位。赛峰集团在其技术创新路线图中承诺将大力开展以环境为主导的研发项目。 赛峰集团获评《福布斯》杂志2020年全球最佳雇主。 赛峰客舱公司在客舱内装设计、餐饮系统和货运设备方面处于全球领先地位。