Responsibilities:
1. Improve the Project Contract Margin: :
Be involved upstream, launch studies and price estimation during tender phase. Prepare back-to-back clauses.
Participate in make-or-buy and outsourcing decisions and in the decision process to cluster single components into comprehensive sub-assemblies. Challenge the Bill Of Material in order to propose price and cost reductions. Use standard R&D products. Organize the project to allow development of the spent in Low Cost Countries/ to allow development of the complete localization of the BOM. Improve TCO.
Fully responsible of purchasing QCD on assigned projects. Guarantee from tender to Start Of Production: Purchasing Cost Control, fulfil Project needs.
Challenge to meet project targets, then apply One Wabtec Commodity strategies.
Integrate -from the contract and the development phase- the Services needs (no private label, performance and price for Spares life)
Under Company authority and sourcing strategy:
launch RFQ on selected vendor panel
select the supplier with agreement of SQA, Project Manager, Technical Leader and Lead buyer
Guarantee Project contract signature
Manage the project suppliers and the project purchasing QCD improvement action plan.
2. Deploy APQP:
Deploy Group Standard APQP with SQE
In the scope of his or her projects, organize and manage technical reviews with technology partners, Supplier Quality, Engineering and Supply Chain in order to formalize the Team Feasibility Commitment at supplier selection and guaranty the achievement of the Technical Specification
Manage the transition from project to production phase with Industrialisation audit, PPAP and SFAI acceptance
Participate proactively in improving the Group purchasing performance
Deploy the Group project purchasing reporting.
3. Project Sourcing management and Reporting
Interface between the suppliers and PCT team (design requirements, Suppliers request, Co-Design, Risk alert…)
Interface between PCT and Purchasing Department(FMT sourcing or regional /Enterprise sourcing team)
Pilot a monitoring Project Procurement file that support APQP process (Project Buyer & SQE)
Manage supplier’s aspect of ECR/PCR
Manage Supplier Selection process
4. Project Sourcing Reporting in time and good format:
Project report: weekly PSL hot issue
Project Variance, integrate (saving by year)
PCR and SSS
Project CMIP status
FAC PUR project Report
5. Total Cost of Ownership:
Define and lead the purchasing actions to increase profitability of the projects
Participate pro-actively in make-or-buy and outsourcing decisions. Implement the local & corporate industrial strategies; give inputs to the ？ Make or Buy ？ processes;
lead validated Out-Sourcing projects.
developing and involving engineering in a Technical Savings program, by means of challenging the Centre of Competence as well as the Project Engineering, and take part to the standardisation (parts / raw material) and to the design rule definition

Requirements:
1. Bachelor degree, Major in mechanical, Electrical or HVAC engineering
2. 3 to 5 years experience in Purchasing. Work in Project experience is preferred.