.Req ID : 454053At Alstom, we understand transport networks and what moves people. From high-speed trains, metros, monorails, and trams, to turnkey systems, services, infrastructure, signalling and digital mobility, we offer our diverse customers the broadest portfolio in the industry.Every day, more than 80 000 colleagues lead the way to greener and smarter mobility worldwide, connecting cities as we reduce carbon and replace cars.Manage his Supplier's portfolio (Internal and / or External suppliers) for ensuring goods delivery at right time, quantity and place based on Alstom needs.Express delivery needs to suppliers and contribute to governance of the Supplier's delivery performances.Drive action plan for performance improvement & contribute to risk management.Collaborate with the Procurement team to ensure the contractual agreements are reflected in the ERP (Enterprise Resource Planning) system.Main Responsabilities :Express delivery needs to Suppliers using the dedicated toolsFollow up deliveries and ensure the availability of goods for Alstom projectsMonitor Supplier's performances KPI'sParticipate / lead Supplier's performances improvementContribute with SC inputs for supplier selectionContribute to the project SC objectives and targets by ensuring material planning and ERP settings are in line with these objectives.TasksInternal suppliers : Manage Purchase Requisition until Material Planning documents creation*External suppliers : Follow up with Procurement the Purchase Requisition level maturity for launching Material Planning documents *Ensure and update the accuracy of material planning master data (in compliance with stock and logistic constraints) *Create the Material Planning documents (Call-off, Schedule Agreement) & respective Source List and Quota Management *Communicate the Material Planning documents to Suppliers and follow Suppliers confirmationAnalyze Suppliers confirmations vs. Alstom needs and evaluate the risk / impact anticipation on production / projectsIdentify priorities associated with risk / impact anticipation and set up recovery actionsOrganize and maintain regular reviews with Suppliers in order to check the status of deliveries and their delivery performancesAnalyze and manage MRP exception messages and anticipate supply problems (backlogs, shortages, no demand ).Maintain delivery dates in ERPTrack missing parts until stock availabilityEnsure non-conformities replacement through NCR processResolve Goods Receipts issues with the applied means of communication (overstock, shortage, damage, documentation, quantity mismatch, Invoices, etc
