PROGRAM BUYER

Missions

• Is responsible for the supplier performance activity during Programs and ensures that Q, C, D, P targets are reached for each project

• Manages the SPMs who are under his/her authority
• Is responsible for the purchasing budget (hours & money) allocated for the project.
• Animates the improvement plan of the department
• Reports to the Purchasing Department for all activities of the department and communicates on performances achieved

• Gap to target, PPAP on time, tier2 readiness, project hours management (status & forecast), contribution to cash in/cash out, work packages OPTIMAP

Activities

• Is in charge of planning team’s activities, according to the skill /project load matching.
• Leads the continuous improvement of the budgetary reference tables, establishes the annual hours budgets of the Department, and reports on budget monitoring.
• Participates in Team groups for the process improvement: OPTIMAP, OPTISUP, KEOPS, metier standards - Sensitizes the teams in tools using and their deployment.
• Draws up an annual progress plan for the metiers performance improvement under his/her responsibility.
• Estimates or ensures that the evaluation of performance of his/her teams and the training plan are effectively achieved.
• Ensures quality of milestones reporting and represents Purchasing Department during the milestones and Deep Red Points meetings.