Safran is an international high-tech group operating in the fields of aeronautics (propulsion, equipment and interiors), space and defense. Its mission: to contribute in a lasting way to a safer world, where air transport is increasingly more environmentally friendly, more comfortable and more accessible. Established on all continents, the Group employs 92,000 people for a turnover of 23.2 billion euros in 2023, and occupies, alone or in association, global or European leadership positions in its markets. Safran is committed to research and development programs that preserve the environmental priorities of its technological innovation roadmap.
Responsibilities
Handle and follow up on Purchase Orders (palce an order, move forward, postpone, cancel and update).
Negotiate lead times and quantities (but not prices) with suppliers under framework contracts arranged by the purchasing department (France).
Active monitoring of orders with suppliers, supervising the progress of the order from the reception of Order ́s acknowledgement to receipt of materials in SAP.
Execute internal and external action plans if supplier ́s delivery targets are not met in order to avoid work stoppages.
Manage returns of non-conformance parts with suppliers following quality approval and supplier agreement always looking to get credit notes to close purchase orders in financial terms.
Manage disputes on Invoices always looking to have healthy account statements.
Knowledge:
Good knowledge and understanding of MRP principles.
Advance or at least medium knowledge of Office (Excel, Power BI, Power Point, Outlook, One Note, Share Point, etc.) tools.
