Defines and implements technical/re-sourcing/logistics/VPS materials productivities and reservoir in line with budget requirements, in collaboration with the segment organization
Supports the commodity organization (Segment Leaders) to reach the site negotiation objectives
Drives in front of the MSC material productivity actions and brings suppliers in, in line with budget timing
Monitors Supplier Relationship wherever assigned the Role of Key Account Purchasing (KAP) for a given supplier, when not covered by Group Commodity organisation
Implements PG/PL Worldwide materials standards in the site (s)
Build up the site (s) budget together with the site Purchasing manager and in liaison with the Segment Leaders
Implement mitigation action plan at site level
Ensure coverage of logistics protocols for all bought out parts
Strictly apply the V5000 Supplier Integration axis Standards (internal referential, certifications, procedures, purchasing tools, information systems)
KPIs
Shared
Purchasing index
Specific
Purchasing Index for commodity under his scope for technical/re-sourcing/logistics/VPS levers in his site (s)
