Purpose
- Manage all aspects of Supplier's – creation in ERP System, negotiate pricing, manage deliveries & shortages, NCR’s.
- Provide delivery requirements to suppliers and manage Supplier's delivery performance.
- Implement action plans for performance improvement
Missions
- Negotiate pricing, contracts
- Express & follow delivery requirements to Suppliers using the dedicated tools
- Monitor Supplier's performances
- Participate/lead Supplier's performances improvement
Tasks
- Prepare and launch of Request for Quotation with suppliers
- Place Purchase Orders with Supplier and enter into ERP system
- Manage supplier negotiations, agreements, performance
- Manage costs to budgets
- Analyze Suppliers confirmations vs. needs and evaluate the risk/impact anticipation on production/projects
- Identify priorities associated with risk/impact anticipation and set up recovery actions
- Organize and maintain regular reviews with Suppliers in order to check the status of deliveries and their delivery performances
- Anticipate supply problems, risky supplier and manage associated mitigation plan
- Maintain delivery dates in ERP system
- Track missing parts until stock availability
- Manage initial issues before escalating
- Ensure on-time delivery and quality are secured especially during the ramp-up phase of the project
- Ensure non-conformities replacement through NCR process
- Resolve receipts and invoice issues
General Scope
- Respect EHS, Ethics, and Safety policies
- Ensure effective teamwork with internal customers and stakeholders in problem solving
- Apply the GMI Procurement process and provide return on experience.
Job Type: Full-time
Base Pay: From $50,000.00 per year
Benefits:
- 401(k)
- 401(k) matching
- Dental insurance
- Health insurance
- Life insurance
- Paid time off
- Vision insurance
Work Location: In person