Buyer Cds-interiors
1 month ago
About Us - ALSTOM - We create smart innovations to meet the mobility challenges of now and the future. We design
and manufacture a complete range of transportation systems, from high-speed trains to electric buses, autonomous
subways, signalling and digital mobility solutions. Joining us means joining a truly global community of 75000 people
dedicated to solving real world mobility challenges and achieving international projects with sustainable local impact
**Title : Buyer
- CDS-Interior**
**Purpose of the Job**:
Perform sourcing operations at CDS Interiors in the frame of the sourcing strategies defined by the Sourcing Commodity Managers; Negotiate prices and commercial conditions for purchased parts/sub-assembled systems under his/her
responsibility, taking into account target costs, target planning, quality requirements and existing frame agreement (when available)
Follow Sourcing Process in full, respecting Project Milestones and procedures
**Network & Links**
Center of Excellence: Sourcing Manager, Engineering team, Costing team, Tender team, SPQD team Sourcing community: Commodity Managers, Project sourcing manager
Site: Quality team, Procurement team Suppliers
**Mission**
Measurement
CDS Sourcing KPIs ( Q,C,D,T)
Supplier panel compliancy / Strategy respect Cost Savings (ASIP)
Main Accountabilities
RFQs ownership Negotiation
BAs preparation
PO Management (Including CRs)
Others according document RACI CDS interior
**Main responsibilities**
**Sourcing strategies**
Participate to Sourcing Strategies definition by providing inputs to Sourcing Commodity Managers
Tenders (to be with commodity)
Is a member of the CDS tender team
Launch quotations during tender phase, get commitments from suppliers Participate to internal reviews according schedule
Secure cost commitment by working closely with tender team & cost manager
**Projects**
Is a member of the Center of Excellence project team
Prepare and send RFQs to suppliers according Tactical Plan strategies Analyze cost and negotiate prices with suppliers before Business Award Collect all necessary information for Business Award preparation Organize and lead Business Award using official internal template
Prepare LOI and get it signed when needed / Launch DOA into Altes and get it signed Create PO in SAP in line to the BA & follow up for approval & release to Supplier Support for on time FAI & Deliveries of parts in line to Project plan (Pre-Serial)
Manage cost modifications Negotiate it when necessary & Update PO Animate supplier performance reviews
Drive sourcing process for modifications during serial phase (Quotation/Negotiation/PO) Participate at regular work meetings with Engineer /Logistics/Quality when necessary Organize claim documents/files before escalation
Prepare documents and information for project cost review. Make sure all AT assets are identified in supplier premises
Manage day-to-day issues, escalate to Sourcing Manager in case of any blocking
Risk Management with suppliers
Initiate Supplier workshops along with Engineering/DTC team to drive cost optimization. Handover to Site team for Serial Production.
Supplier market management Generate cost reduction ideas Drive suppliers for innovation
Coordinate suppliers workshops / suppliers technical day Implement supplier suggestion sheets
Respect Transport code of ethics and guidelines.
**Qualification**
Business school or Engineering degree
Minimum of 8-12 years working experience in purchasing Fluent English & International background
An agile, inclusive and responsible culture is the foundation of our company.
excellent opportunities to grow, learn and advance in their careers.We are committed to encouraging our employees to reach their full potential, while valuing and respecting them as individuals.
Behaviour and Technical Skills
Organized, rigorous and pro active
Team spirit & ability to lead and form multi-professional working groups
Networking
Persuasive and capable to challenge the others
Analytical skills
Committed
Job Location/ Mobility
Bangalore India, Regular travels
**Job Segment**:Buyer, Procurement, Purchasing, Risk Management, ERP, Finance, Operations, Technology
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