Buyer

Job description

Drive customer satisfaction through procurement excellence by ensuring suppliers deliver On Time, On Quality and On Cost. Issue Purchase Orders to pricing, terms & conditions negotiated and agreed to by Safran.

• Demonstrated ability to set and achieve stretch goals quickly, while possessing strong people skills Certification by NAPM or APICS preferred Experience applying Lean and Continuous Improvement ideas
• Proven expertise at achieving and sustaining supplier OTD Understands and applies Quality and Safety standards consistently
• Strong computer skills including Microsoft Excel, Office, SharePoint and SAP - Generate Purchase orders on assigned parts, use analysis tools provided, including an MRP system.
• Ensure on-time delivery with recurrent follow with vendors.
• Ensure Safran requirement and Customer requirement will be follow and accomplished with the vendors.
• Resolve issues with suppliers, including recovery from late orders and rejected product.
• Support Safran's customer support team by providing clear status on outsourced Purchase orders.
• Assist sourcing team in negotiating Long Term Agreements.
• Contribute to management reports as required, including status of open purchase orders, backorder list, and supplier measurements.
• Manage projects as assigned by the manager, working with peers in other departments.
• Prepare purchasing documentation and verify nomenclature and specifications of purchasing requisitions.
• Implement continuous replenishment strategies with assigned suppliers.
• Updating and maintaining purchase orders in MRP system for changes in design and delivery requirements.
• Analyzing data, including enterprise requirements, planning information, and prepare reports as needed to facilitate and recommend actions to ensure optimal supply chain execution.
• Comply with plant safety procedures to ensure a safe environment.
• Focus on internal and external customer satisfaction.
• Reviews disputed invoices and works with finance/suppliers to resolve issues.