Develop requests for quotations, analyze supplier responses, negotiate according to overall strategy and implement supplier business contracts for regional and national indirect commodities.
Collaborate with Safran Purchasing (worldwide) teams to implement purchasing strategies.
Define a Local Target Purchasing Strategy for the commodities in charge
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Execute timely and accurate purchase order (PO) placement aligned to production schedules, MRP signals, and business priorities to support revenue commitments.
Ensure all purchase orders are commercially and technically compliant, including pricing, terms & conditions, delivery dates, specifications, and quality requirements.
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