Select how often (in days) to receive an alert:COUNTRY PURCHASING MANAGER -Hungry for challenges? Join a group with innovation at its heart and contribute to the automotive revolution!OPmobility is a world-leading provider of innovative solutions for a unique, safer and more sustainable mobility experience. Innovation-driven since its creation, the Group develops and produces intelligent exterior systems, customized complex modules, lighting systems, clean energy systems and electrification solutions for all mobility companies. With a €11.4 billion economic revenue in 2023, a global network of 152 plants and 40 R&D centers, OPmobility relies on its 40,300 employees to meet the challenges of transforming mobility.By adding intelligent functions, lighting & sensors etc and by extending the scope of what is possible in terms of design, OPmobility is making cars safer, smarter and more stylish. The result? An elegant car that will, in time, be made largely from bio-sourced or recycled materials.Our ambition? Provide automakers with cutting-edge equipment and solutions to develop tomorrow’s clean and connected car.Knowledge / QualificationPrevious Experience (If relevant)Key technical competenciesKey behavioural competencies (on top of PO Group competencies)Other requirementsBachelor of Engineering or Science or Business School with purchasing specialityMinimum of 10 years’ experience and 5 years in purchasing. Knowledge of project management in automotive or plastic businessPurchasing knowledgeTechnical negotiationsProject managementFinance & cash managementLogistics (consignment, VMI incoterms, Customs Clearance basics)Crisis ManagementGood ability for communicationLeadershipTeam playingCustomer orientedRigor & result orientedMultitask abilitiesFlexibility and resilienceMissionsMissionsKPI and/or main deliverablesLeads her/his team activitiesBudget : Coordinates the continuous improvement of budget forecasted, defines the hours budget per year of the Purchasing team and reports the budgetary follow-upLeads and participates to workshop for process improvement : OPTIMAP, OPTISUP, KEOPS, business standards operatingIs responsible for the good use of tools in her/his group. Ensures procedures, rules and best practices are respectedIs responsible for the supplier performance activity and ensures that Q, C, T, P targets are reached complying with company rulesEnsure Supplier issues are managed effectively and anticipate risks.Manages the teams who are under his/her authorityAnimates the improvement plan of the departmentReports to the Purchasing Department for all activities of the department and communicates on performances achievedGap to target, PPAP on time, tier2 readiness, project hours management (status & forecast), contribution to cash in/cash out, work packages OPTIMAP convergence, Customer ppm, Supplier ppm, NCN management, adherence to project plan, Green (non-event) launches.ActivitiesPEOPLE MANAGEMENTManages team load according to the department priorities and individuals competenciesDraws up and deploys progress plan to improve the competencies of the team under his/her responsibility.Defines, monitors and supports target achievements for the team according to the company priorities related to the department.Ensures that the evaluation of performance of his/her teams and the training plan are effectively achieved.PERFORMANCE MANAGEMENTArbitrates decision and convinces other departments managers of best choices for PO global resultsLeads the continuous improvement of the budgetary reference tables, establishes the annual hours budgets of the Department, and reports on budget Website complex negotiations with suppliersSupports the reduction of PPM, Demerits, NCN’s and CNQ.Masters the development systems in useParticipates with continuous improvement managers and PMO team to the metier process improvement: OPTIMAP, KEOPS, purchasing and supplier quality standards - Ensures the team is using all tools and promotes their deployment.Contributes to purchasing strategies and deploys in his/her scope ensuring coordination with other departments within or out of PurchasingSpecific Local Activities (if relevant)Within the framework of his/her missions, the holder has to apply or make the Integrated Management System (Quality, environment, safety) apply.Ensure Supplier readiness for his/her scope (BOM, T&E, Process means …)Ensures quality of milestones reporting and prepares Deep Red Points meetings.Mandate application of Supplier APQP methods and Tools.COMMODITY specificsupplier panel analysis and developmentcommodity strategiescommodity negotiations (savings, exceptional rebates, budget preparation …)As a responsible company, Plastic Omnium pays particular attention to diversity and equality within its teams and the Group commits to treat all job applications equally. #J-18808-Ljbffr