Procurement Engineer
Automotive Technologies
Abu Dhabi United Arab Emirates
1d ago
source : HireeJobsGulf

Responsibilities Support and be compliant to Management System Quality Organizational Safety Health Environment Sustainability Information Security Flight Safety Code of Conduct and company policies procedures and instructions 2 Follow organizational safety and health rules and work in safe manner 3 Perform other jobs related duties as assigned 4 Work Closely as an effective team that optimizes delivering business results with employee development and fulfillment including people development plan and career coaching 5 Support Program Control and Commodity team with Commodity Segmentation process 6 Support the team in developing and executing commodity sourcing strategies program targets and sourcing status 7 Support the team in cascading program information to Commodity Purchasing 8 Review program milestone papers providing appropriate feedback to Program Control and cascade critical items that may impact commercial performance to commodity leadership team 9 Support the team to verify and track LongLead Funding LLF that is booked in program communicate to commodity team 10 Support regular program status reviews with Commodity Management for status Program Execution Integration Program Review Meetings Support PD program meetings as required as the voice of Commodity Purchasing 12 Ensuring ontime completion of purchase orders and tool orders in support of program deliverables 13 Manage routing signing of Supplier OnBoard Agreement SOBA Program Communication Package PCP Commercial and Program Agreement CPA 14 Support Sourcing Tooling Program Attribute Team PAT meetings to communicate buyer status as required 15 Support the team in managing scheduling and facilitating CPA escalations in support of delivering program timeliness 16 Driving achievement to Quote Verification Coverage QVC 70 at Program Target Compatibility PTC and 90 at Program Approval PA Communicate Program Direction Letter PDL changes to buyers and suppliers as required 17 Participate in Best of Best BoB Best of Process BoP support Program Control with commodity selection and scheduling 18 Validate purchasing alignment with Commercial Impact PTI in financials with support from TVM CBP Finance to get initial commodity level Business Plan Targets 19 Build positive relationships with Product Development PD Commodity Purchasing Purchasing Program Control and PD Program Management 20 Communicate Structured Assumption Language Template SALT file to Commodity Team to support preliminary sourcing approach planning 21 Obtain Global Purchasing Director approval on waterfalls and Buyer Manager concurrence on waterfalls 22 Communicate Commodity Sourcing Approach plan to Program Control 23 Take initiative to continually improve performance and work processes through feedback problem solving and generating new ideas 24 Must be able to multitask and work in a high paced environment Work with a sense of urgency to complete tasks safely effectively and efficiently

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