ROLE

Represent the Purchasing function within the Plant team:

• commitments made by Hutchinson to suppliers
• that suppliers respect their commitments to Hutchinson
• the action plan for the serial life and drives its progress
• the sustainability of actions initiated in line with the QCDI objectives (Quality, Costs, Timeframes and Innovation) and / or the annual purchasing objectives
• respect to the policy and strategy FMS Purchasing in the context of serial life

MISSIONS

FOR GOODS AND SERVICES: CONSULT AND SELECT SUPPLIERS (RFQ)

• the purchase policy in line with the XSO / Activity
• to suppliers the requirements and functionalities required in a functional specification
• the risks and selects the suppliers on the basis of their competitiveness, their Quality level, their commitment to a process of permanent progress, their development potential, their quality of service, their financial health ... within the panels defined by the coordinators Local Goods and Services
• prices, establish contracts and ensure their compliance by the suppliers (Insurance)

FOR THE SUPPLIES DEFINED IN THE CONTEXT OF THE CLIENTS PROJECTS:

• for its supplies, the procurement strategy defined for the budget period, in accordance with the procedures and strategic axes of the XSO / Activity
• the start of production in the conditions (price, time, quality and innovation) defined by the Project Buyers in the Letters of Nomination
• orders for tooling, initial samples and pre-production parts, PPAP parts and guarantees their compliance by suppliers and their payment deadlines
• that suppliers have correctly identified the Hutchinson property tools and communicates the corresponding files (plans, photos, Registration forms)
• changes in Serial Life (drawings, item card and LON)

GENERALITIES:

• reporting regarding its hierarchical and / or functional directorates
• standardization solutions, process modifications or technical / material changes to achieve quality and cost objectives
• disputes in the series (price difference VS price of the order, claims costs) and negotiates the price increases in coordination with the Lead buyers or local coordinators Goods and Services
• quality results Purchasing / Suppliers and Logistics Service rates
• all their E-LEARNING training

RELATION

Services: Development, Purchasing, Quality, Accounting, Trade

R & D Department, Plant Management, XSO Management.

PROFILE

Education :

University Degree Level

Level of experience :

2 to 5 years minimum

Skills Required:

• of organizations and automotive professions
• of negotiation techniques, tools and market solutions in purchasing management (e-procurement, e-sourcing, outsourcing ...).
• skills
• imperative. Good communication, good relationship

CONFIDENTIALITY

The Holder undertakes not to disclose to third parties, confidential information (information or technical and financial order documentation, drawings, prototypes, computer databases, customer orders not yet revealed in the public domain) without prior written authorization from the Direction.