Mission: The Buyer is for the plants in the region the procurement responsible of the part numbers classified under the category F3/SO/etc..
He/she is accountable for its procurement performance by managing a set of category supplier while supporting the plants procurement execution.
He/She leads either directly the supplier relationship and development In line with industrial strategy, He/She is accountable to execute the category strategy in the region by developing the regional APOP (Annual Procurement Operation Plan).
Responsibilities: As the Procurement lead/accountable for the suppliers/category, his/her responsibilities include: ð Supplier management He/She manages the relationship between Schneider & the suppliers where he/she is the leader to: - Suppliers management meeting (BR, Nego,…) - Build yearly supplier business performance improvement plan (Productivity, SC & quality performance, …) - Suppliers negotiation in the regions included RFQ process - Contribute to supplier qualification with Supplier assessment - Management of supplier risk - Launch specific initiatives with the suppliers (Should Cost, ISO, DPO, Lean,…).
- Contractualize supplier relationship (Supplier agreements, MSA…) ð Category APOP Taking the category strategies into account, he/she builds & drives the category APOP He/She contributes to the definition of the Supplier Orientation Charts (So C) and support deployment thru the PPMs in the Plants.
