The Brake & Safety division will have 4 Global Lead Buyers whose reach will extend to all Brake & Safety entities.
The commodity managed by these Global Lead Buyers are :
- Electrical Harnesses, Pneumatic, Springs & Rubber ; Located in France, Amiens
- Casting & Forging (excl. Discs) ; Located in Gy, Witten
- Sheet metal & Welding ; located in It, Piossasco
- Machining ; located in the Cz Republic, Lekov in the first place, and possibly relocated to DIOSS after a while.
- Machining ; located in the Cz Republic, Lekov in the first place, and possibly relocated to DIOSS after a while.
To be noted that a global Lead Buyer for Friction Pair (Discs+Pads) and one for MTB (Magnetic Track Brakes) are already in place
- Define the strategy for each of his commodities and check their consistency with the needs of the Activity, of the Projects and of the local plants
- Segmenting the supplier panel between local and global suppliers
- Segmenting the supplier panel per technologies
- Going Low Cost Country while considering the Total Cost of ownership
- Define and manage the GCC specific to his commodities
- Take parts to the « Make or Buy » decision linked with its commodities
- Ensure the Market intelligence and the technical surveillance for its commodities
- Validate the Supplier Business awards
- Validate any new supplier introduction into the panel
- Structure the tools required to reach the group targets for his families
- Develop the specific Purchasing tools (RFQ formats , costing sheets, sample contract,…)
- Help the local teams in charge of its commodities
- Implement the actions in order to implement & deploy the strategy :
- Realize or pilot the negotiations with the supplier of his commodities
- Build the Sourcing Road Map
- Follow up the local action plans
- Participate to the local budgets construction specifics to the Commodities ; and consolidate at the corporate level
- Follow up the KPI’s (Metrics) of the commodities
- Take part to the standardisation (parts / raw material) and to the design rule definition
- Manage with the local teams the supplier panel reduction in his commodities
- Take part to the qualification / homologation of new suppliers to be integrated to the Supplier Panel as well as to the qualification process of strategic new components
Actively participate to the LCC sourcing in its
- commodity and in the localisation process.
- Is involved into all the major tenders related to its commodity
- Negotiate the main contracts
- Build annual Negotiation plans with the global suppliers, and define together with Plant Purchasing Managers escalation plan
- Make sure that the Strategy for the commodity is duly communicated & shared with the different stake holders :
- Facilitate the communication among the local teams
- Advertise the success stories and the best practices
- Drive Quaterly Commodity reviews with the management and with local purchasing manager to validate the strategy, and share progress & action plans
- Structure the tools required to reach the group targets for its families
- Develop the specific Purchasing tools (RFQ formats , costing sheets, sample contract,…)
- Help the local teams in charge of his commodities
- Implement the actions in order to implement & deploy the strategy :
- Realize or pilot the negotiations with the supplier of its commodities
- Build the Sourcing Road Map
- Follow up the local action plans
- Participate to the local budgets construction specifics to the Commodities ; and consolidate at the corporate level
- Follow up the KPI’s (Metrics) of the commodities
- Take part to the standardisation (parts / raw material) and to the design rule definition
- Manage with the local teams the supplier panel reduction in his commodities
- Take part to the qualification / homologation of new suppliers to be integrated to the Supplier Panel as well as to the qualification process of strategic new components
Actively participate to the LCC sourcing in his
- commodity and in the localisation process.
- Is involved into all the major tenders related to its commodity
- Negotiate the main contracts
- Build annual Negotiation plans with the global suppliers, and define together with Plant Purchasing Managers escalation plan
- Make sure that the Strategy for the commodity is duly communicated & shared with the different stake holders :
- Facilitate the communication among the local teams
- Advertise the success stories and the best practices
- Drive Quaterly Commodity reviews with the management and with local purchasing manager to validate the strategy, and share progress & action plans
- Structure the tools required to reach the group targets for his families
- Develop the specific Purchasing tools (RFQ formats , costing sheets, sample contract,…)
- Help the local teams in charge of his commodities
- Implement the actions in order to implement & deploy the strategy :
- Realize or pilot the negotiations with the supplier of his commodities
- Build the Sourcing Road Map
- Follow up the local action plans
- Participate to the local budgets construction specifics to the Commodities ; and consolidate at the corporate level
- Follow up the KPI’s (Metrics) of the commodities
- Take part to the standardisation (parts / raw material) and to the design rule definition
- Manage with the local teams the supplier panel reduction in his commodities
- Take part to the qualification / homologation of new suppliers to be integrated to the Supplier Panel as well as to the qualification process of strategic new components
Actively participate to the LCC sourcing in his :
- commodity and in the localisation process.
- Is involved into all the major tenders related to his commodity
- Negotiate the main contracts
- Build annual Negotiation plans with the global suppliers, and define together with Plant Purchasing Managers escalation plan
- Make sure that the Strategy for the commodity is duly communicated & shared with the different stake holders :
- Facilitate the communication among the local teams
- Advertise the success stories and the best practices
- Drive Quaterly Commodity reviews with the management and with local purchasing manager to validate the strategy, and share progress & action plans
Position in the organization :
See organisation Chart
Reports to (Solid Line) : Division Purchasing director
Reports to (Doted Line) : None
Reports (Solid Line) : None
Reports (DotedLine) : Local Purchasing team of his family
