Program Buyer (m/w/d) - Wels/Austria
Jobbeschreibung
Wels, Oberösterreich, Österreich
Plastic Omnium
16.04.2024
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Hungry for challenges? Join a group with innovation at its heart and
contribute to the automotive revolution!Plastic Omnium is a
world-leading provider of innovative solutions for a unique, safer and
more sustainable mobility experience. Innovation-driven since its
creation, the Group develops and produces intelligent exterior
systems, customized complex modules, lighting systems, clean energy
systems and electrification solutions for all mobility companies. With
a 9.5 billion economic revenue in 2022, a global network of 150 plants
and 43 R&D centers, Plastic Omnium relies on its 40,500 employees to
meet the challenges of transforming mobility.A world leader in
hydrogen mobility, Plastic Omnium New Energies develops storage
systems and solutions for all types of hydrogen mobility: cars, trucks
and trains. The business expertise covers the entire value chain of
fuel cell electric vehicles through high-pressurehydrogen storage
solutions, fuel cell manufacturing and an integrated hydrogen system
that ensures the smooth operation of on-board technologies.Our
ambition? Provide automakers with cutting-edge equipment and solutions
to develop tomorrow’s clean and connected car.MISSIONThe New Energies
Program Buyer is responsible for leading the sourcing activity (from
RFQ till SOP + 6 months) for all the components related to his/her
program considering the Quality, Cost, Timing constraints and in line
with the Purchasing Group Policy.RESPONSIBILITIES & ACTIVITIESSafety,
Compliance & Reporting
o Encourage safety activities within supply base including enforcement of PO 6 non-negotiables
o Respect and apply the Global Purchasing procedures
o Build and share the reporting of his activities
o Lead regular reporting of Purchasing performance for the programs in his/her scopePurchasing program management
o Prepare the GRs and ensure deliverables are provided and uploaded on time
o Develop TCO approach for all components sourced for his/her programs
o Ensure the proper management of program timelines and achieve program targets
o Track any evolution of Valorized Bill of MaterialSourcings Management
o Develop formal written program strategies and support tool development and deployment
o Run deep analysis of RFQs from approved suppliers to support production and pre-production requirements (components, materials, and component tooling)
o Ensure the sourcings committees are presented on-time and that Purchase orders are provided to suppliers in a timely manner
o Lead sourcing decisions; optimize price, delivery and payment terms in line with purchasing strategyContractual Management
o Manage the contractual relationship, including but not limited to intellectual property, payments terms & conditions, warranty & liability, etc… in the interest of PO NE
o Responsible to work with legal department to insure the legal soundness of the contractual relationships between PO NE and its supply base, within scope assignedPerformance
o Liaise with counterparts in other functional areas such as Sales, Engineering, Quality and Industrial to ensure alignment of activities and objectives
o Lead cost improvement ideas generation to implementation by working directly with all internal stakeholders and suppliers to drive cost reductions
o Contribute to company competitiveness improvement
o Ensure PO NE will have access to products & services according to needs and at preferred conditions in terms of pricing and quality
o Implement and respect the objectives fixed by Purchasing Managemento Attend and/or lead workshops for Purchasing continuous improvement
o Participate to the budget construction for the year N+1REQIREMENTSPersonal Background
• Master degree with Engineering background preferably or Purchasing education
• Management skills
• A minimum of 5 years experience in Purchasing area in a manufacturing industry environment (preferably in the automotive sector)
• Driving license mandatoryJob Technical skills
• Ability to analyze cost structures and drivers relating to supplier price submissions.
• Ability to successfully negotiate prices, timing, and terms in support of POAI objectives.
• Ability to create and manage processes and procedures within the department.
• Ability to track financial metrics and report accordingly.
• Ability to conceptualize and understand multiple production processes and related equipment requirements/specifications.
• Strong negotiator.
• Excellent understanding of automotive requirements (understanding of train industry requirements is a +)
• Fluency in foreign language(s) business level, English is a Must, German is a Plus
• Strong organizational skills and prioritize tasks to meet department objectives with timely manner
• Master pack office and SAP
• Have to understand the impact of his/her activities on the purchasing objectives (services & products) and understand the potential risks of a non compliance on the products designed and delivered by Plastic Omnium to its customer Job Soft skills
• Ability to drive the completion of tasks.
• Ability to communicate effectively with other functional areas and suppliers.
• Having adaptability on multicultural and cross-departmental relations and team spirits
• Complete multiple activities concurrently
• Having innovation and openness to change
• Has no issue with frequent travel, both domestic & internationalAs a responsible company, Plastic Omnium pays particular attention to diversity and equality within its teams and the Group commits to treat all job applications equally.
o Encourage safety activities within supply base including enforcement of PO 6 non-negotiables
o Respect and apply the Global Purchasing procedures
o Build and share the reporting of his activities
o Lead regular reporting of Purchasing performance for the programs in his/her scopePurchasing program management
o Prepare the GRs and ensure deliverables are provided and uploaded on time
o Develop TCO approach for all components sourced for his/her programs
o Ensure the proper management of program timelines and achieve program targets
o Track any evolution of Valorized Bill of MaterialSourcings Management
o Develop formal written program strategies and support tool development and deployment
o Run deep analysis of RFQs from approved suppliers to support production and pre-production requirements (components, materials, and component tooling)
o Ensure the sourcings committees are presented on-time and that Purchase orders are provided to suppliers in a timely manner
o Lead sourcing decisions; optimize price, delivery and payment terms in line with purchasing strategyContractual Management
o Manage the contractual relationship, including but not limited to intellectual property, payments terms & conditions, warranty & liability, etc… in the interest of PO NE
o Responsible to work with legal department to insure the legal soundness of the contractual relationships between PO NE and its supply base, within scope assignedPerformance
o Liaise with counterparts in other functional areas such as Sales, Engineering, Quality and Industrial to ensure alignment of activities and objectives
o Lead cost improvement ideas generation to implementation by working directly with all internal stakeholders and suppliers to drive cost reductions
o Contribute to company competitiveness improvement
o Ensure PO NE will have access to products & services according to needs and at preferred conditions in terms of pricing and quality
o Implement and respect the objectives fixed by Purchasing Managemento Attend and/or lead workshops for Purchasing continuous improvement
o Participate to the budget construction for the year N+1REQIREMENTSPersonal Background
• Master degree with Engineering background preferably or Purchasing education
• Management skills
• A minimum of 5 years experience in Purchasing area in a manufacturing industry environment (preferably in the automotive sector)
• Driving license mandatoryJob Technical skills
• Ability to analyze cost structures and drivers relating to supplier price submissions.
• Ability to successfully negotiate prices, timing, and terms in support of POAI objectives.
• Ability to create and manage processes and procedures within the department.
• Ability to track financial metrics and report accordingly.
• Ability to conceptualize and understand multiple production processes and related equipment requirements/specifications.
• Strong negotiator.
• Excellent understanding of automotive requirements (understanding of train industry requirements is a +)
• Fluency in foreign language(s) business level, English is a Must, German is a Plus
• Strong organizational skills and prioritize tasks to meet department objectives with timely manner
• Master pack office and SAP
• Have to understand the impact of his/her activities on the purchasing objectives (services & products) and understand the potential risks of a non compliance on the products designed and delivered by Plastic Omnium to its customer Job Soft skills
• Ability to drive the completion of tasks.
• Ability to communicate effectively with other functional areas and suppliers.
• Having adaptability on multicultural and cross-departmental relations and team spirits
• Complete multiple activities concurrently
• Having innovation and openness to change
• Has no issue with frequent travel, both domestic & internationalAs a responsible company, Plastic Omnium pays particular attention to diversity and equality within its teams and the Group commits to treat all job applications equally.