Job Description:

• Purchase goods and services that meet quantity and quality standards defined in contracts or else.
• Monitor and follow outstanding Purchase Orders with suppliers for: Spare parts, repair and overhaul (R/O) serviced parts, warranty & H-Care parts, as well as outsourcing orders.
• Negotiate terms and conditions with suppliers, including price, quality standards, delivery dates, etc.
• Search and map potential, new and existing suppliers by competency and skills.
• Develop strong relationships with suppliers for favorable agreements.
• Conduct periodical meetings with suppliers.
• Conduct supplier evaluation periodically and manage Approved Suppliers by local and international standards.
• Follow up quality and quantity discrepancy issues with suppliers and provide timely response to achieve optimum services to in-house requestors.
• Monitor KPI (purchase spend, supplier performance including goods & services’ price, delivery and quality performance, etc.)
• Collaborate with in-house requestors for sourcing planning as well as procurement issue solving.
• AOG (airplane on the ground / emergency) follow-up on weekend only if any in rare cases.
• 契約書等で定められた数量・品質基準を満たす商品・サービスの購入。
• サプライヤーとの未決済の発注書を監視し、適切な対応する。
• 価格、品質基準、納期など、サプライヤーとの条件交渉を行う。
• 潜在的、新規、既存のサプライヤーを能力とスキルによって検索し、マッピングする。
• サプライヤーと良好な関係構築及びサプライヤーとの定期的なミーティングの実施
• サプライヤー評価を定期的に実施し、国内および国際基準による承認サプライヤーを管理する。

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.

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Airbus is, and always has been, committed to equal opportunities for all. As such, we will never ask for any type of monetary exchange in the frame of a recruitment process. Any impersonation of Airbus to do so should be reported to emsom&64;airbus.com.

At Airbus, we support you to work, connect and collaborate more easily and flexibly. Wherever possible, we foster flexible working arrangements to stimulate innovative thinking.