Procurement Agent - SAFRAN LS WAL
Listed on 2026-01-01
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Supply Chain/Logistics
Supply Chain / Intl. Trade, Procurement / Purchasing
Location: Walton
Procurement Agent M/F - SAFRAN LS WAL
1 week ago Be among the first 25 applicants
Safran is an international high‑technology group operating in the fields of aerospace (propulsion, equipment and interiors), space and defense. The company employs 100,000 people worldwide and is a leader in landing systems for aircraft, with a strong commitment to safety, sustainability and innovation.
Mission DescriptionPOWERED BY TEAMWORK. Are you ready to be part of a team that drives big ideas and even bigger wins? At Safran, we believe in the power of collaboration and individual contributions. The role is an opportunity to lead the way in aerospace and defense, helping to create a safer, more sustainable world.
Responsibilities- Purchase products from a portfolio of vendors (raw materials, components, finished goods)
- Evaluate material requirement planning based on customer demand and production data (lead‑times, transport, capacity)
- Place purchase orders and manage acknowledgements, registering delivery confirmation dates in the ERP
- Monitor vendor deliveries, organize freight, and track materials in transit
- Support receiving department in resolving receiving issues
- Identify and anticipate shortages (current or future) and evaluate the impact of shortages
- Expedite manufacturing with vendors, arranging special freight when required
- Maintain desired inventory levels for assigned materials
- Coordinate and conduct business review meetings with key suppliers
- Promote supplier adherence to schedules and execute first‑level crisis management when needed
- Ensure orders adhere to supplier agreements and contracts; report non‑conformance
- Adjust procurement plans to product manufacturing settings (yield, lead‑time) and quality requirements (industrialization, risk release, concession rates)
- Calculate vendor performance (OTD, DOD, commitment adherence)
- Use SAP ECC and procurement software autonomously
- Set up materials in the ERP and detect anomalies
- Plan and execute inter‑company sales per demand plan
- Arrange for and authorize the return of rejected material to suppliers
- Interface with Quality, Engineering, Maintenance, and Operations to achieve quality and cost goals
- Expected travel around 10%
- Associate’s Degree or equivalent college credit required
- BA/BS degree preferred (Engineering or related technical field preferred)
- 2+ years of experience in a production or materials function
Mid‑Senior level
Employment TypeFull‑time
Job FunctionPurchasing and Supply Chain;
Staffing and Recruiting
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