.FAURECIA AUTOMOTIVE ESPAÑA, S.A.Rivas Vaciamadrid (Madrid)T/2024/46166Solicita ya el acceso a una beca de prácticas en FAURECIA AUTOMOTIVE ESPAÑA, S.A.¿Qué ofrece la empresa?1 plaza de prácticas en FAURECIA AUTOMOTIVE ESPAÑA, S.A. de 12 meses para incorporarse en noviembre 2024Bolsa de ayuda de 1.100,00€ brutos mensuales7h. diarias en Jornada completaCentro de prácticas en España: Rivas Vaciamadrid (Madrid)La beca incluye matrícula en Máster de Formación Permanente en Productividad, Gestión Adaptativa e Innovación (Universidad Nebrija)¿Qué perfil busca la empresa?Estudiante universitario de grado a falta de TFG/PFC o Estudiante universitario de grado a falta de 1 asignaturas o Estudiante universitario de grado a falta de 2 asignaturas o Estudiante universitario de grado a falta de 3 asignaturas o Titulado universitario de grado o Titulado universitario con máster: Grado en Administración y Dirección de Empresas (ADE), Grado en Economía, Grado en Ingeniería de OrganizaciónTitulado FP grado superiorCompetencias en Idiomas: nivel B2 de Inglés.Plan de formación propuesto:Structure and define Transport and Logistic PanelDefine the Purchasing strategy by Taxonomy in coordination with the Taxonomy Leaders.Contribute to implement transport productivitiesSupplier plan optimization follow up.Manage global productivity of the panel. Supplier Performance ratio in each Taxonomy.Define and develop tools to improve the global productivity with the suppliers.Direct involvement in the identification of transport synergies and cost/inventory reduction actions together with PC&L organization.Control and validate billing process with carriers for all European sites.Assure the budget achievement following defined policies by Region and by BG.Assure a robust Panel according with the present and future needs Supply chain (Program) and PC&L (Serial).Organize and define the calendars TIP to manage VA/VE workshops in coordination with PC&L and T&L regional team per BG.Mandatory documentation follow-up (GPC, Frame contracts, Ecovadis, D&B, risk assessment).PR/PO approval outside TEO in coordination with T&L regional team and PC&L organization.Consolidate and follow up Overdues management (VIM). Standardize process for each BG.Consolidate One offs based in volume and Frame agreement management.Contract signature follow-up (Framework Agreement).New supplier creation administration / MDM updating with new PT&C.Acquisition Matrix for Programs coordination with Costing department and Transport Cost Model.Spend reporting at taxonomy level: To get full control of the Spends managed with each supplier in each sub-segment. Quarterly report.Financial Monthly reviews attendance and PAP management + follow up by BG.Monitor to the Regional Transport Commodity results contribution.Coordinate the Advance Productivities in Programs. Support to Costing department to fix the standard target prices