Industrial Services & Supplies Sr Commodity Buyer - PUR15848 in Puebla, Mexico

Faurecia

Faurecia is an Equal Opportunity Employer


'New trends and expectations are reshaping the automotive industry. Inspired by the exciting new challenges associated with this revolution, Faurecia anticipates the future of mobility developing cutting-edge solutions for smart life on board and sustainable mobility. If you're willing to contribute and create value for tomorrow's cleaner and smarter mobility, Faurecia is the place to be.'

OurGroup is lookingfor an Industrial Services & Supplies Sr Commodity Buyer for its HHQ Site in Puebla, México.

This role belongs to Group Indirect Purchasing (IdP) and is responsible for the management of IdP contracts and price agreements for different segments in the North America region, also is responsible for building and implementing the IdP Group purchasing strategy for those segments (commodities) in the region, under the coordination of the Global Commodity Manager.

The main missions of the role are:

1.Lead the IdP segments (commodity) projects :

a.Lead the regional projects and competitive bids coordinated by IdP Global Commodity team. Integrate the needs of the region. Contribute to data collection, specifications, and evaluation of the results.

b.Manage the implementation of the corporate contracts in the Region. Ensure implementation follow-up and regular audits of contract compliance.

2.Optimize purchases portfolio not covered by Commodity contracts or projects in progress :

a.Consolidate recurrent local needs, manage competitive bids, reduce supplier base and manage it through consistent contracts, at Regional/International level when makes sense, involving Legal when necessary

b.Ensure follow-up of contract application and regular audit of contract compliance. Systematically deploy a reporting system with suppliers.

c.Make sure that the above actions are consistent with the Global Segments (Commodity) Managers strategy and identify subjects that could be generalized at national or corporate level to get a better benefit.

3.Structure the building of the panel: participate in the definition and the implementation of the purchasing panel policy for assigned commodities, manage supplier selection according to Group criteria.

4.Supplier Management and Project Management, Price List / Catalogue management.

5.Negotiate and implement general agreements with the main suppliers

6.Ensure the utilization of the panel by project / operations buyers

7.Supplier Management & Project

a.Develop a real partnership and lead framework agreement

b.Lead business review and supplier performance evaluation

c.Identify synergies cross Business Groups and take in charge transversal group projects, Manage end year rebate, savings and productivity as per agreement with vendors


8.Price Lists / Catalogue management

a.Define pricelists and manage pricelist revision,

b.Enrich catalogues, integrate missing items, remove obsolete items,

c.Lead and follow up implementation of contracts,

d.Define and manage deployment and communication plan in all regions,

e.Consolidate follow-up and reporting for these contracts,

9.Purchasing management tools: To use and get used with the tools implemented by the group, such as :

a.Tools for RFI, RFQ, e-auctions, etc

b.To manage and keep updated the Contract database (GPS - Global Purchasing System) for the record and management of the contracts

c.To manage the PAP database (Purchasing Action Plan) for the project follow-up and saving reporting.

d. ARIBA Knowledge


10.To make the data collection of IdP spends and to prepare complete spend analysis of the segments under his/her control


11.Support the operations and Value Management teams and contribute to productivity and cost saving actions, by :


a.Working closely with the internal customers to identify and run saving actions beyond price negotiation, such as : best practices implementation, consumption reduction, technical optimization, standardization.

b.Lead productivity action plan involving suppliers.

c.Drive benchmarking studies and comparisons and best practices efforts at the plants in an effort to identify, implement, and contribute to cost savings at a plant, regional, national, and at North America level.


The ideal candidate will have/be:

  • Bachelor's degree in Purchasing, Administration, Business, Engineering, or related fields.
  • Master in Purchasing or postgraduate studies is a plus.
  • Ability to work in a matrixed organization
  • International mind set, overseas experience a plus.
  • Availability for frequent business trips (USA/CAN)
  • Bi/multi-lingual (Spanish and English) is a plus / French is desirable
  • Advanced level of MS Office tools (MS-Excel / MS-Powerpoint / MS-Outlook)

Experience:

  • Bachelor's degree in Business, Engineering, Administration, Purchasing or related fields.
  • Minimum 3 years of experience in Purchasing. Minimum of five years of working experience.
  • Desirable experience with management of price lists / contracts / supplier partnership.
  • Desirable experience in Indirect Purchasing or Purchasing of Services with using purchasing procedures and methods.
  • Knowledge in Supplier Development methodology / process.
  • Ability to work in a matrixed organization
  • International mind set, overseas experience a plus

Skills and Competences:

  • Analytical orientation.
  • Focused on the development of the supplier base and oriented to cost reductions.
  • Project management skills
  • Able to lead working groups and able to provide guidance to the internal customers on Purchasing methodologies.
  • Strong written and oral communications skills.
  • Proactive.
  • Mobility to occasional local and/or international business trips.


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