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:

Employment Type:

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Experience Level:

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