Buyer/Planner

SAFRAN AEROSYSTEMS SERVICES ASIA PTE. LTD.

Singapore

On-site

SGD 52,000 - 76,000

Full time

14 days+

Get more replies from employers

Send a job-specific resume in minutes.

Job summary

SAFRAN AEROSYSTEMS SERVICES ASIA PTE. LTD. seeks a procurement professional to ensure continuity of repair production by defining procurement parameters, analyzing inventory, and issuing production demands to suppliers.

You will manage POR processing, external procurement, and supplier performance, coordinating with BUs globally to meet lead times and quality targets.

Qualifications

  • Experience in procurement planning and purchase order processing.
  • Ability to analyze inventory levels and supplier performance.
  • Strong coordination with business units across regions.
  • Familiarity with MRP and supplier contracts.

Responsibilities

  • Defining procurement parameters in MRP item master sections and contracts.
  • Analyzing and measuring inventory completeness levels.
  • Processing and issuing production needs/demand to suppliers.
  • Ensuring all Purchase Order Requests (POR) are processed.
  • Managing external procurement to ensure supplier performance in quality and lead-times.
  • Confirming deliveries for the coming week.
  • Analyzing delivery issues and updating revised dates with BUs and suppliers.
  • Negotiating lead times/quantities within contractual framework.
  • Monitoring supplier progress and resolving disputes.
  • Managing suppliers return flows and capacity forecasts.
  • Monitoring supplier performance and implementing action plans.

Skills

Procurement planning
Supplier management
MRP coordination
Inventory analysis

Education

Bachelor's in supply chain or procurement

Tools

ERP systems

Job description

As part of the Supply Chain organization and with the aim of ensuring the continuity of repair production:
  • Defining the procurement parameters in the MRP item master sections and in Supply Chain contracts consistent with the inventory objectives and industrial strategy (in accordance with the defined budgets)

  • Analyzing and measuring inventory completeness levels

  • Analyzing, processing, confirming, and issuing the production needs/demand to the supplier

  • Ensuring that all Purchase Order Requests (POR) are processed

  • Processing and managing external procurement (excluding non-production purchases) to ensure the operational performance of the supplier panel in terms of quality and lead-times.

  • Confirming deliveries for the coming week

  • Analyzing deliveries that are not or will not be honoured, requesting a new date from the BUs in Europe, US and Asia or external suppliers (Revised Date), and updating them

  • Negotiating lead times/quantities with suppliers within the contractual framework set by purchasing

  • Monitoring the progress of manufacturing at the supplier's plants, managing Orders aknowledgements, monitoring flow till receipt, following up the handling of administrative disputes/discrepancies, and following up with suppliers

  • Managing suppliers return flows

  • Monitoring suppliers capacity and providing forecast to suppliers.

  • Monitoring and analysing suppliers performance in coordination with the HOD Supply Chain and, if supplier targets are not met, implementing the internal and external action plans in coordination with the central Supply Chain teams. Efficiency criterion: reliability of transmitted data

  • Handling exception messages (release an order, advancing, postponing, cancelling an order, end date overrun, late release, etc.) from the material requirement plan

  • Suggesting solutions in the event of shortage parts (exchanges between Shops to find solutions)

  • Setting up weekly purchase order lists reviews with the Coordinator & BUs

  • Performing financial reconciliations of PNs

  • Participating in the Supply Chain / Procurement department's Quick Response Quality Control (QRQC)

  • Participate in new capability set-up on initial provisioning for spares

  • Ensure Quarantine dispositions are acted promptly

  • Rectify PO/ Invoice & Inventory variances

  • Any other duties

Ensuring compliance with standards and improving them:
  • Applying safety and operating standards (quality, lead times, 5S, maintenance)

  • Updating standards by proposing improvements

  • Participating in improvement projects

Get your free, confidential resume review.
or drag and drop your file here.
Similar jobs

Similar jobs worth comparing

Buyer
Buyer

CHRIS HUNTER PTE. LTD. • Singapore

On-site
SGD 60,000 - 90,000
Planner (Aerospace)
Planner (Aerospace)

CHRIS HUNTER PTE. LTD. • Singapore

On-site
SGD 50,000 - 70,000
Buyer
Buyer

Elliott EBARA Singapore PTE LTD • Singapore

On-site
SGD 45,000 - 75,000
Purchasing Expeditor
Purchasing Expeditor

Job-Skills Integrator-Precision Engineering (JSIT-PE) • Singapore

On-site
SGD 40,000 - 60,000
Buyer
Buyer

NTS COMPONENTS SINGAPORE PTE LTD • Singapore

On-site
SGD 54,000 - 78,000
Buyer [SAS]
Buyer [SAS]

WECRUIT PTE. LTD. • Singapore

On-site
SGD 42,000 - 78,000
Supply Chain and Purchasing Executive
Supply Chain and Purchasing Executive

I-CHAMP TECHNOLOGY PTE. LTD. • Singapore

On-site
SGD 36,000 - 60,000
Planner, Supply Chain Planning
Planner, Supply Chain Planning

Sysmex Asia Pacific • Singapore

On-site
SGD 60,000 - 100,000
Buyer (Manufacturing / SAP) [EL]
Buyer (Manufacturing / SAP) [EL]

WECRUIT PTE. LTD. • Singapore

On-site
SGD 60,000 - 90,000
Supply Planner (Marine)
Supply Planner (Marine)

Focal Search Pte Ltd • Singapore

On-site
SGD 50,000 - 70,000