Senior Buyer

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Company: Safran

Location: Minneapolis, MN 55407

Description:

Entity
Safran is an international high-technology group, operating in the aviation (propulsion, equipment and interiors), defense and space markets. Its core purpose is to contribute to a safer, more sustainable world, where air transport is more environmentally friendly, comfortable and accessible. Safran has a global presence, with 92,000 employees and sales of 23.2 billion euros in 2023, and holds, alone or in partnership, world or regional leadership positions in its core markets. Safran undertakes research and development programs to maintain the environmental priorities of its R&T and innovation roadmap.
Safran is in the 1st place in the aerospace and defense industry in TIME magazine's "World's best companies 2023" ranking.

As a worldwide leader in its sector, Safran Aero Boosters designs, develops and produces modules, equipment and test cells for aircraft and space engines. Based in Belgium, Safran Aero Boosters has two subsidiaries in the United States and employs 1,700 people.

Reference number
2024-144876

Job details
Domain

Programs / Customer Relations
Job field / Job profile

Supply chain - Procurement officer
Job title

Senior Buyer
Employment type

Permanent
Professional category

Employees / Staff
Part time / Full time

Full-time
Job description

Summary:
As a member of the Global Procurement and Supply Chain team, Senior Buyer is responsible for the providing analytical data to drive business initiatives. They will handle complex negotiations, will identify, select and manage relationships with suppliers, will manage the purchasing cycle, including requisitions, purchase orders, will monitor supplier performance, recommend improvements, and address supplier quality issues related to supplier product.

Essential Duties and Responsibilities:
In conjunction with technical specifications from Engineering, write requests for quote and extends invitations to bid to appropriate suppliers.
Evaluate proposals based on cost, lead-time, project requirements, policy Compliance and other factors.
Coordinate with Project Management to meet budgets and delivery schedules.
Negotiate pricing, quality and delivery criteria for required materials in connection with the placement of purchase orders.
Process purchase requisitions for materials required for manufacturing.
Coordinate any supplier questions or problems with Engineering, Quality, Sales, project managers and Accounting or other Departments as required.
Manage supplier performance and ensure feedback is provided to each supplier with the focus on maintaining and improving supplier performance.
Demonstrate continuous effort to improve operations, decrease inefficiencies in manufacturing times, streamline work processes, and work cooperatively with project principles
Coordinate with other internal departments and with suppliers on any special projects or programs as assigned
Provide estimate for Sales Cost Breakdown during RFQ process
Serve as a liaison between vendors and Company personnel
Organize, update and retain product information files and purchase order records
Approve invoices for orders for which they are responsible
Other duties as assigned
Candidate skills & requirements

Education/Experience:
Bachelor's degree in Supply Chain, Logistics, Operations, or a related field
5+ years of experience in manufacturing procurement, domestic and international preferred

Qualifications:
Proven ability to balance risk, effectively influence diverse teams, and take ownership of responsibility for outcomes while fostering a positive team spirit
Demonstrated success managing and leading large-scale, complex, multi-discipline projects involving multiple internal and external stakeholders and partners
Strong communication skills both verbal and written with a proven ability to be assertive yet approachable delivering a positive customer service experience both internally and externally
Demonstrate strong analytical skills by anticipating problems including problem identification, action planning and execution
Knowledge of principles and practices of purchasing and accounting flow cycles
Knowledge of common international business practices relating to the purchase, currency, costing, payment terms, Incoterms, shipping modes, taxes
Knowledge of purchasing, inventory, and accounting ERP modules
Technical aptitude to understand complex products being purchased and interpret engineering drawings
Ability to comprehend policies, procedures, and laws related to importing and exporting
Demonstrate the ability to problem solve and develop alternative solutions when dealing with client issues or emotional topics
Highly motivated, able to prioritize and work independently

Annual salary

0
Job location
Job location

North America, United States, Minnesota, Minneapolis
City (-ies)

639 Campus Drive MN 55112 New Brighton

Applicant criteria
Minimum education level achieved

Bachelor's Degree
Minimum experience level required

More than 5 years

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