Team : 5 buyers / functional management of SQA Commodities : Foundry, copper wire, steel, machining, stamping, electronics. Purchase amount : 14 Mio € / Overheads and Investment : 6 Mio €* Panel strategy, suppliers risk assessment * Purchasing index follow up vs budget * Indicators reporting, procedures in compliance with ISO TS/16949, ISO 14001 * Member of site management committee

Team : 5 buyers in France, 3 in China / Functional management of SQA Commodities : Foundry, copper wire, steel, machining, stamping, electronics. Purchase amount : 25 Mio € / Overheads and Investment : 4,5 Mio €* Group panel convergence, localization in China * Costs reduction : nego, tech productivity, resourcing and reservoir * Raw material containment and indexation rules * Training and coaching of the division purchasing team * Challenge the quality incidents closure * REACH, Banned and regulated substances follow up * Branch and Division reporting

Team : 11 buyers Commodities : plastic parts, decorated parts, PCB and electronics components Purchase amount : 65 Mio €* Construction of the suppliers base : LCC (50%), prospection in China * Coordination of the chinese, japanese and Cz plants of the Division * Selection and Integration of the suppliers into the Projects * Budget : index follow up (yearly target : 90) * Quality : Incidents management with AQP, progres plan * QCDI contracts

Projects : RSA (LOGAN, New TWINGO, New CLIO) and GM (SAAB 9.3, Cadillac CTS)* Selection of integrated suppliers per commodity * Development contracts and RFQ * Organization of the design and manufacturability reviews * Target prices (parts and tools), contract review * Planning follow up until the initial samples qualification * Start of production : logistics support, open orders

Commodities : aluminium stamping, machining Purchase amount : 15 Mio €* Budget follow up, indexation to LME * Reduction of the panel, prospection in Eastern Europe, resourcings * QCD worshops * Quality and logistics contracts * Contribution to Branch marketing surveys * leader buyer within the Branch coordination

Commodities : rubber, plastic and machining parts, metal tubes, ABS rings.Purchase amount : 35 Mio €* Transfer from the Renault factory to the NTN plant * Integration of the suppliers into the projects * Selection of the European suppliers panel * Annual negotiations, resourcings and technical productivities