Program Buyer

Essential responsibilities and duties:
The Program Buyer is responsible for managing interface between program and suppliers for a program or programs with high complexity, including multiple Faurecia plant locations; various start of production dates, across a full spectrum of new products, and requiring leadership of a team of Program Buyers across multiple divisions/regions.
The role of the Program Buyer is to anticipate the specific requirements for new programs (supplier technologies, geographical location and target costs), ensure the commodity panel strategy is appropriate to support the program, select and pilot suppliers from the agreed supplier panel in order to achieve Program objectives. The Program Buyer belongs to the core program team.
The main missions of the role are:
Manage RFQ process with suppliers shortlisted by commodity according panel strategy
Define the sourcing Tactic in coordination with the Commodity buyer (RFQ, eAuction...)
Negotiate with suppliers (coordinated with Commodity for sensitive / strategic contracts)
Lead the global steering and sourcing committee meetings for the program, ensure supplier selection from list provided by Commodity Buyers and that the purchasing assumptions are optimized on a global basis, considering local and global sourcing options and selecting the option aligned with the cost models and performance
Manage suppliers in program phase
Representative of Purchasing in the Core team of the program. (Representing commodities and ASQ)
Accountable for PMS deliverables
Manage specific mandated suppliers when requested and agreed with customers
Leverage PSP support for administrative project-related tasks, and ensure quality of inputs to PSP
Track performance during the program phase for BOP until GATE 4: Cost, Cash, Quality, Delivery
Ensure industrialization follow-up incl. Material cost and Material Tool ordering
Negotiate and follow-up on Engineering Change Requests until GATE 4
Accountable for validated parts transfer to plants
Ensure efficient handover to Operations, Quality and Purchasing Productivity managers at GATE 4
Accountable for budget (D&D cost, main KPI) realization for their Program

práca v stabilnej medzinárodnej spoločnosti
semestrálne bonusy vyplácané na základe splnených cieľov
príspevok do 3. dôchodkového piliera podľa odpracovaných rokov
príspevok na dopravu
stravné lístky nad rámec zákona
home office

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