Job Description:

Main activities & responsibilities

The jobholder will:

Actively contribute with other PPS2 team members to the management of the E2E Airbus Procurement Process (A213x) for the A320neo PW1100G-JM Engine and Collins Nacelles & Engine Mounts perimeter,

Manage the Procurement activities for the A320-family Pratt & Whitney/Collins Nacelles account and as such will play a crucial role in the ramp-up of our company - specifically:

• Delivery: Ensures On Time, Cost and Quality delivery of the Propulsion System (specifically the nacelles) to the final customer via the delivery to FALs/Flight Lines/Airbus Delivery Centers;
• Contracts: Manages the contract and drives commercial negotiations;
• Orders: Issues non-standard, support standard POs in line with customers' selection of engines/nacelles (long-term) and industrial planning for aircraft deliveries (date, price, configuration).

Outputs

The jobholder will contribute to the following activities:

Run Collins Nacelles-specific Procurement operations:

• Cross-Functional alignment: Coordinate across Airbus Functions (Program, FALs, St Eloi site, Delivery Centres, Quality & Supply chain, Engineering, Commercial...) to ensure one voice to the supplier (Collins Nacelles);

• Delivery:
  
  • Reallocations (late supplier deliveries or unexpected events),
  • FAL damages, trolley management, FAL-related claims,
  • Cost of Non-Quality reporting / SAM,
  • Continuous support to FALs, a/c delivery / ADC / POPB,
  • Quality gate acceptance process (RED),
  • Ensure On Time Delivery management,
  • Manage PSPMs, short-term industrial strategy,
  • Focal point for Tianjin,
  • Ensure update of nacelle configuration;

- Contracts:

• Ensure the strict application of the contract (externally and internally)
• Perform the contractual financial activities into SAP and communicate to the supplier (ie financial contribution, reconciliation, etc...)
• Lead supplier negotiations for operational perimeter,
• Help prepare, formalize amendments, side letters,
• manage claims/changes and define commercial negotiation tactics,
• compliance control (in close link with the LSCQM (POPS)) of supplier commitments (podding leadtime capacity, non-quality reduction, etc.);

• Demand & Ordering:
  
  • Demand management (Ensure Long & Short term visibility). Support mid-term view via SPM/Flex,
  • PO management.
    
    • Place POs for non-standard purchases,
    • Manage dates, Request for Feasibility/Change inside Leadtime,
    • Interface with Ordering Team (PPY),
    • Ensure on-time payments and invoicing,
  • Inventory optimisation;
  • Paint process focal point for Collins;
• Communication
  
  • Ensure proper supplier communication - draft letters,
  • Handle administrative impacts linked to nacelle-specific
  • issues/reallocations,
  • Contribute to team reporting and update databases.

This job requires an awareness of any potential compliance risks and a commitment to act with integrity, as the foundation for the Company's success, reputation and sustainable growth.

Company:
AIRBUS SAS

Employment Type:
Permanent

Classe Emploi (France): Classe G13

Experience Level:
Professional

Job Family:
Sourcing, Buying and Ordering

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