Job Description Summary The position will report hierarchically to the Procurement Manager, within his/her role, the candidate will be in charge of managing the procurement activities, interacting directly with Suppliers and internal Customers. Key Responsibilities RFQ/Negotiation with Suppliers in liaison with Commodities LTA coverage: supporting negotiation MTA/LTA renewal or new contracts Place and manage PO (RC, NRC) Monitor and act for improvement of Supplier Performances (OTD, Overdue) Monitor Suppliers Quality performance Negotiate best pricing condition with Suppliers according to Saving/PPV target (Purchase Price Variance) Establish and manage supplier relationships to provide the best competitive advantage Identify/support initiatives to reduce and/or contain cost Monitor Supplier health (financial, capacity) and support material obsolescence analysis Ensure supplier compliance to Configuration Spec and DWGs and align POs Support costing activity at the bid process, define with NPI team and Commodities the Sourcing Strategy,



ensure NDA coverage Manage End Users to Suppliers in order to ensure Supplier export license application Ensure supplier commitments and acknowledgment of the orderbook for a specific supplier's panel Act as a first level escalation point for Planning (OE & MRO) Highlight all the possible criticalities coming from the Supplier commitments not in line with the MRP demand Ensure no line stop due to missing parts and therefore escalations when the suppliers answer is not appropriated Maintain the compliance of the purchasing data into the ERP Key Targets / Metrics KPIs: OTD, Overdue, PPV, LTAs coverage, POs Management. Customer satisfaction (Internal customer as Operations/Material Management) Skills Required Minimum 5 years experience in Procurement roles Engineering master degree or Economic master degree Fluent English Negotiation and communication skills Able to act on own initiative Excellent team working skills Develop good working

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