Hiring for a leading Product based French MNC for the position of Strategic Supplier Leader - Sheet Metal Fabrication
Location: Jigani, Bangalore
Experience: 10 -18 years
FEMALE CANDIDATES ONLY
We are looking for a candidate with expertise in sourcing Sheetmetal components and is involved in sourcing strategy as well.
Responsibilities :
- Be the key contact between Organization and the Supplier and thus facilitate bi- directional communication:
- Agrees on Supplier value proposal definition and multi-year deployment plan
- Communicate Supplier strategy internally
- Consolidate internal needs from organization entities (BUs and Operations) and define areas of business development opportunities with Supplier
- Negotiate with Supplier on behalf of all organisation entities including Supplier performance and productivity objectives
- Lead regular business reviews with the Supplier to monitor operational performance
- Organize regular management meetings with Supplier to monitor strategic plan deployment
- Manage the communication of all business awards to Supplier, in full coordination with BUs and/or Operations and Category management.
- S3L is responsible of the implementation and execution of the Strategy decided at Market level for the Supplier he is responsible for.
- S3L is acting also as point of Escalation, to fix major issues at OCP or OFP level to recover Customer satisfaction.
Lead Supplier initiatives on a global basis:
- Be accountable for Supplier performance on Productivity, Quality On-time delivery Competitiveness, Technical or Process Innovation, Planet & Society responsibility, Responsiveness.
- Be accountable for Supplier business development including working closely with OCP teams
- Engage appropriate division & cross-functional Resources (ex. SQME / SSCME launching logistics or quality action plans where ever appropriate)
- Follow up Supplier load level (capacity) and investment plans (ex. Supplier rebalancing initiatives)
- Monitor (and communicate to Organization entities) Supplier risk.
- Track and report elementary Supplier performance vs objectives from all Organization entities
- Keep up to date in the countries ERP 3 information: payment terms, Incoterm, currency.
- Keep up to date the list of local purchasers in contact with the Supplier.
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