Project Buyer

MISSIONS

• Source the Project BOM components in line with the Commodity Leaders strategy guidelines and suppliers’ panel
• Work with the Purchasing Community / Project Community to indentify Product Rationalization opportunities, evalutate savings and apply them (carry-over)
• Coordinate with ASQ the feasibility analysis of the sourced components with the suppliers participating on the bidding process
• Negotiate prices with the suppliers
• Lead the Sourcing Committee, to select the awarded suppliers togheter with the project stakeholders
• Lead the Kick off meeting with the nominated suppliers
• Issue orders or provide to the plants the elements for the samples required by the project
• Monitor the BOM components pricing versus the initial business plan costing
• Monitor the suppliers readiness all over the development life versus the project planning milestones, manages risk on costs / quality / and deliveries
• Manage a lessons learned meeting with the project community and purchaisng community
• Formally transfers the project sourcing file to the Plant Buyers 6 months after SOP, including the contract amendment requirements
• Partners with the ASQ in order to deploy the APQP on all BOM components
• Reports the project KPIs to the Project Purchasing Manager and Project Managers.