Pierre-Marie Savouré Email & Phone Number

Paris, Fr

Montauban-De-Bretagne, Bretagne, France

Pays De La Loire, France

Commodity buyer for casting parts.Works with the Supplier Performance Group (SPG), Engineering, Production, and suppliers to meet needs according to the best quality, cost, and time ratio.Treat the purchasing requisitions for foundry parts on Assembly To Order (ATO) products to meet annual operational goals.Create, modify, and finalize the detail of the orders according to the generated needs and the requests of the MRP.Proposes and manages cost optimization initiatives in line with site and group objectives.Participate in the execution and achievement of the objectives defined by the Global Supply Chain (GSC) team.

Région De Créteil, France

On customer projects, support the project purchasing team:- Ensure that the capacity of each component conforms to project needs- Manage the supply of components for prototypes- Carry out cost reduction actions (technical changes, negotiations)On advanced projects, buyer leader:- Ensure connections with project organizations and segments to identify consolidation opportunities- Coordinate and plan supplier design reviews- Respect the RFQ process with the Purchasing Management tool- Manages the achievement of all project milestones related to suppliers- Proposes and validates the targeted suppliers with the commodities during pre-sourcing- Manages all contractual aspects to protect Valeo's intellectual property and the panel of segments- Manage and forecast the project purchasing index and lead the productivity action plan to achieve the objectivesPurchasing reporting on the product group, electrification systems.Extract, process, report, analyze and improve:- project purchasing indices (PPI)- monthly purchasing indicators by commodity and by site (SoCo Metrics)- weekly, monthly and annual purchasing forecasts (Sourcing processes)- the reliability between the sourced purchase amounts and the planned purchase amounts (SoCo Reliability)- open orders (EOO) and electronic data interchange (EDI) indicators

Meudon-La-Forêt, Île-De-France, France

Construction of RFQ with the departments concerned by the projects.Launch and follow-up of RFQ with Ariba toolAnalysis and negotiation of offers submitted by suppliers Development of contracts with technical and legal teams Realization of purchasing / supplier mapping on service platforms

Boulogne-Billancourt, Île-De-France, France

Management of supplies, stock-outs and national stock Management of logistical conflictsUse of SAP CRM and internal "Rito" solution to respond to service requestsMonthly reporting: logistics KPI, sales by warehouse, state of the equipment fleetDeployment of the EDI order on the SAP software packageOptimization of supply chain costsParticipation in the integration of E.S.P into Lavazza processes

Master'S Degree In Purchasing And Supply-Chain, Management

First Year Of Master'S Degree, Management

September 2017 to January 2018

Bts Management Des Unités Commerciales | Angers, France