Informations générales

Entité de rattachement

Nous rejoindre, c'est intégrer une entreprise d'envergure mondiale. Mû par la recherche permanente de l'innovation et de l'excellence, pionnier et leader des technologies propres et de la mobilité durable, le Groupe entend rester à la pointe des grandes tendances qui font bouger le monde.

Fort de son efficience, de son agilité et de son esprit d'équipe, le Groupe fait preuve d'exigence et d'audace pour définir la mobilité de demain.

Pour réussir ces transformations, l'entreprise a besoin de tous les talents. Rejoignez-nous !

Chez Stellantis, nous évaluons les candidats selon leurs qualifications, leurs mérites et les besoins du métier. Nous accueillons les candidatures des personnes de tout genre, âge, ethnie, nationalité, religion, orientation sexuelle, et handicap. La diversité de nos équipes nous permettra de mieux appréhender l'évolution des besoins de nos clients et de notre environnement futur.  

Référence

2025-16717  

Description du poste

Description de la mission

1. SCOPE

The Direct Material Senior Buyer is responsible for managing sourcing and resourcing, contract execution, and supplier performance for an assigned set of commodities and supplier relationships. The Senior Buyer is also responsible for defining and contributing to/leading the Commodity Strategy/Strategy Functional Group.
The Senior Direct Material Buyer will interact with various stakeholders at Stellantis (Engineering, Program Team, Supplier Quality, Supplier Risk Management, Purchasing Finance, Accounting, Cost Engineers, etc.) to coordinate actions for managing Requests for Quotations or Contract Execution.


2. ACTIVITY DESCRIPTION

In accordance with Stellantis Code of Conduct (Ethics & Compliance), the buyer is accountable for the following activities:

• To define or contribute to the Commodity Strategy (COMMS/ SFG) of his/her perimeter
• To prepare and manage RFQ (Request for quotation) in line with the bidlist defined through the commodity strategy of the perimeter in charge
• To make supplier Recommendations (REC) during Sourcing Table decision meetings
• To generate the Purchase Agreement (contract) in line with the supplier selection made (REC)
• To ensure contract execution, LTA application, quality, logistics, development performance, capacity increase, etc
• To manage escalation level with suppliers for quality, logistics, and obsolescence, when needed
• To prepare, manage, execute resourcing
• To manage and negotiate purchasing performance by negotiating and monitoring the full range of available levers, such as commercial performance (including commercial claims), Monozokuri, Value Optimization (VO), and raw material indexation / optimization
• To coordinate and prepare various business reviews with suppliers
• To manage the administrative work attached to these activities (Purchase orders, amendments, etc)
• To manage reportings (eg: Performance roadmap)


3. Main deliverables

• Recommendation of suppliers according to sourcing timing, cost targets and commodity strategy
• Elaborate and ensure the signature of the Purchase Agreement and or GT&Cs
• Economic performance, including VO, in line with Division and Commodity Group targets
• Resourcing recommendation in line with Division and Commodity Group's targets
• Quality, logistic and Vehicle Off Road (VOR) performance in line with GPSC's targets
• All business administration linked to this position

DESCRIPTION DU POSTE

Compétences comportementales

Relationship Management
Result Orientation
Curiosity
Team spirit
Integrity

Compétences Techniques

Purchasing experience and/or Supplier Management experience (nice to have, although not mandatory)
Negotiation experience
Analytical skills
Synthesis skills
Communication skills
English