Procurement Lead
Safran Landing SystemsResponsible to manage the Supplier relationship within the framework for the contract, ensure the on-time supply of components in accordance with our requirements
Duties include:
• Monthly Reconciliation and Consolidation of PERFO& SUPPLIER of all Suppliers
• Supplier Visits - unplanned - crisis management, Quality and Delivery (includes travel time)
• NCR and Concessions Management, expediting c
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oncessions and returning non-conforming product, quarantine management
• Supplier Schedule, review prior to sending weekly, obtain commitments, conference calls if required and updating SAP with delivery commitments
• Purchase Order Management – issue purchase orders in line with stock targets
• Re-scheduling – management of exception messages to harmonize the supply and demand
• LOB and LRU delivery updates
• Sales Order management - demand changes, MPS
• Pilot the "Amber” level of the escalation process
• Shortage management – OE, CS measure the supplier's logistic performance, recovery plans
• Performance/Program Reviews
• Change Management Process - configuration changes, RFDC
• Un-receivables and receiving inspection support
• Material Master updates - lead-time, buyer code, safety time, batch sizes
• LEA activities, updated parts list
• COSA management
• Sale of Raw material
• Notice of Escape Management
• CS requests - for expedite and harmonization of supply and demand
• Quality Improvement plans - support SQA on improvement plans
• Planning - OVRMs implementation and management
• Change Management Process - configuration changes, RFDC
• Business Improvements - special projects, lean, improve ideas
• Industrialization Support
• Rate Readiness Assessments - Support SPL's during audits, average 1 per year
• SAP part management - lost parts, inventory adjustments, end user statements
• SAP contract management - pricing, updating PO's, part set-up
• Preparation for Customer PRA's
• Blocked Invoices - resolution of invoices