Direct Material Buyer

Direct Material Buyer
Miejsce pracy: / praca hybrydowa


Stellantis Gliwice company was established as a result of the merger of Opel Manufacturing Poland & PSA Manufacturing Poland and is a part of the fourth largest automotive company in the world - Stellantis. Stellantis is a leading global mobility player guided by a clear mission: to provide freedom of movement for all through distinctive, appealing, affordable and sustainable mobility solutions. Our Company’s strength lies in the breadth of our iconic brand portfolio, the diversity and passion of our 300,000 people, and our deep roots in the communities in which we operate.

Scope:
Direct Material Buyer will be responsible for sourcing management, contract execution and supplier performance for an assigned set of commodities. He / She will interact with various stakeholders for Stellantis (Engineering, Program Team, Supplier Quality, Supplier Risk Management, Purchasing Finance, Accounting, Cost Engineers) in order to coordinate various actions to manage Request For Quotations or Contract Execution

Activity description:

To define or contribute to the Commodity Strategy of the perimeter in charge
To prepare and manage RFQ (Request for quotation) in line with the bid list defined through the commodity strategy
To make supplier Recommendation (REC) during Sourcing Table decision meetings
To generate the Purchase Agreement (contract) in line with the supplier selection made (REC)
To ensure contract execution : LTA application, quality, logistic, development performance, capacity increase
To manage escalation level with suppliers for quality, logistic, obsolete when needed
To prepare, manage, execute resourcing
To manage and negotiate purchasing performance through negotiating and monitoring the whole set of available leverages like commercial performance (including commercial claims), Monozokuri, Value Optimization (VO) and Raw Material indexation/optimization
To coordinate and prepare various business reviews with suppliers
To manage the administrative work attached to these activities (Purchase orders, amendments, etc.)
To manage reports (e.g. Performance roadmap)

Main Deliverables:

Recommendation of suppliers according to sourcing timing, cost targets and commodity strategy
Elaborate and ensure the signature of the Purchase Agreement and or GT&Cs
Economical performances including VO, in line with Division and Commodity Group’s targets
Resourcing recommendation in line with Division and Commodity Group’s targets
Quality, logistic and Vehicle Off Road (VOR) performance in line with Global Purchasing Supply Chain’s targets
All business administration linked to this position

Our requirements:

Engineering or Economic Master Degree is preferable
Min. 3 years of experience in Purchasing (preferably in automotive industry)
Experience with supplier bidding process and complex negotiations
English language proficiency
Knowledge of MS Office & SAP
Desire and motivation to acquire new competences about Purchasing processes
Analytical skills and problem solving competences


We offer:

Contract of employment
Hybrid working model : 20% on site, 80% on remote
Extra social benefits
Languages learning platform
Corporate products and services at discounted prices
Opportunity to expand international experience in OEM and build global professional relations
Enjoyable and comfortable working environment where we appreciate your commitment