Questa posizione è in Leonardo Il processo di selezione sarà interamente gestito Leonardo.
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Job Description
Leonardo is an international industrial group, among the main global realities in Aerospace, Defense, and Security, which creates multidomain technological capabilities in Helicopters, Aircraft, Aerostructures, Electronics, Cyber Security, and Space.
With over 60,000 employees worldwide, the company has a solid industrial presence in Italy, the United Kingdom, Poland, and the United States, and operates in 150 countries also through subsidiaries, joint ventures, and participations.
A protagonist in the main strategic programs globally, it is a technological and industrial partner of Governments, Defense Administrations, Institutions, and businesses.
In **, Leonardo recorded consolidated revenues of €17.8 billion, new orders of €20.9 billion, and invested €2.5 billion in R&D; activities.
Innovation, continuous research, digital industry, and sustainability are the pillars of its business worldwide.
Within the Operation & Supply Chain organizational unit of the Aircraft BU, within the Supplier Development function, for the sites of Caselle (TO) / Pomigliano (NA) / Venegono (VA), a Supplier Assessor is sought who will be responsible for the following activities:
* Contribute to the updating of the Annual Supplier Assessment Plan (in coordination with the Head of the Supplier Development function)
* Organize, in coordination with other Operation & Supply Chain functions and the Procurement function, Capacity & Capability Assessment (C&CA;) / Program Readiness Assessment (PRA) of Leonardo Aircraft Division / Aircraft BU suppliers according to procedure PA-G-21 (at the latest approved revision, u.r.a.)
* Conduct C&CAs; of suppliers according to the process flow described in the procedure (PA-G-21,



u.r.a.), with the involvement of other competent functions
* Manage the documentation relating to the supplier subjected to C&CA;, verifying its reliability and accuracy
* Ensure the maintenance of the archive (paper and/or digital) of documents collected during the assessment phase
* Organize the documentation collected during the function's assessments and make it usable in the most effective way (as provided by Leonardo Aircraft Division procedures and through available corporate tools: database, document repository, hypertext files, etc.)
* Ensure the maintenance of relationships with the corporate functions commissioning the C&CAs; and/or PRAs, i.e., collecting input from them and providing them with output (reports, documentary evidence, analysis of collected data, etc.)
* Contribute to developing tools and methodologies for measuring specific supplier performance and their processes
* Provide support to corporate functions (Procurement, Purchasing & Scouting Marketing, LOB, etc.) regarding knowledge of suppliers (means of production, operating conditions, resources, etc.) in order to define and execute the most appropriate corporate strategies in Vendor Management
* Provide support to corporate functions in conducting specific training courses on supplier management
* Provide support in conducting marketing campaigns and industrial collaboration and/or offset plans,



providing contributions on the analysis of suppliers in the countries subject to specific commercial prospecting, sales, and logistical support campaigns
* Ensure participation in events (fairs, B2B meetings, etc.) aimed at getting to know new suppliers and illustrating the company's procurement and vendor management strategies

Education:

* Aeronautical Engineer (preferred), preferably with a Master in Business Administration (or equivalent title) Required experience level:
* Senior/Master Technical

skills:

* Knowledge of production and management processes governing an aeronautical company;
* Previous experience in supplier management
* Knowledge of basic economics and finance Behavioral

skills:

* Relational skills and adaptability;
* Ability to manage meetings/sessions in the presence of managers from other companies (suppliers), guiding participants through agenda topics, synthesizing, and providing explanations on the topics discussed
* Ability to manage Executive-level reporting at Leonardo, highlighting suppliers' strengths and weaknesses and supporting their point of view with arguments and analyses
* Aptitude for teamwork, flexibility, determination, decisiveness;
* Problem-solving aptitude
* Good communication and negotiation skills Language

skills:

* Excellent knowledge of spoken and written English (preferential title: previous stay abroad for work reasons, lasting more than three months) IT knowledge:
* Good knowledge of MS Office suite and in particular Word/Excel/PowerPoint;
* Familiarity with SAP system
* Basic knowledge of modern corporate information systems (ERP, CRM, MPS, MRP, etc.) Other*
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* Willingness to travel short distances within Italy and abroad
* Ability to proces

📌 Aer - Supplier Assessor... (Campo di Ne)
🏢 Leonardo
📍 Campo di Ne