Buyer m/f

Dettagli dell'offerta Informazioni generali Entità di riferimento Safran è un gruppo internazionale ad alta tecnologia che opera nei settori dell'aeronautica (propulsione, equipaggiamenti e interni), dello spazio e della difesa. La sua missione è contribuire in modo sostenibile a un mondo più sicuro, dove il trasporto aereo diventi sempre più rispettoso dell'ambiente, confortevole e accessibile.

Presente in tutti i continenti, il Gruppo impiega 110.000 collaboratori e ha registrato un fatturato di 31,3 miliardi di euro nel 2025. Safran occupa, da sola o in partnership, posizioni di leadership a livello mondiale o europeo nei propri mercati. Safran si è classificata al secondo posto nel settore Aerospazio e Difesa nella classifica "World's Best Companies 2025" della rivista TIME.

Safran Electronics & Defense è un'azienda internazionale con oltre 19.000 collaboratori che mettono a disposizione competenze ed esprit de corps per progettare soluzioni ad alta tecnologia nei settori dell'aeronautica, della difesa e dello spazio. Combinando intelligenza umana e tecnologica, l'azienda sviluppa prodotti e servizi per clienti civili e militari, operando sulla terra, sul mare, nel cielo e nello spazio.

Descrizione dell'incarico Mestiere Catena di fornitura (Supply chain)
- Ingenierie supply chain Titolo del posto Buyer M/F Contratto Contratto a tempo indeterminato Ore di lavoro Tempo pieno Descrizione della mission The position will report hierarchically to the Procurement Manager. The candidate will be in charge of managing the procurement activities, interacting directly with Suppliers and internal Customers.

Key Responsibilities

Manage the assigned supplier portfolio and act as main Procurement contact for supplier related topics. Manage RFQs and negotiations with suppliers, in coordination with Commodity Management and internal stakeholders. Place and manage purchase orders, including supplier commitments and order acknowledgements. Monitor supplier delivery and quality performance, with focus on OTD, overdue and recovery actions. Identify and manage supply risks related to capacity, financial health, obsolescence, export control and supplier commitments.

Negotiate commercial conditions and support PPV, savings and cost reduction targets, including LTA/MTA negotiations. Support sourcing and costing activities for bids and NPI, including sourcing strategy and NDA/contractual coverage. Ensure supplier compliance with technical, configuration and contractual requirements.

Ensure the accuracy and quality of data relating to the assigned scope within ERP and other relevant information systems. Work with Planning, Quality, Engineering and other functions to anticipate supply issues, support recovery plans and avoid line stop situations. Key Targets / Metrics: KPIs (OTD, Overdue, PPV, LTAs coverage, POs Management) Contribute to the Purchasing Department continuous improvement plan.

Customer satisfaction (Internal customer as Operations/Material Management) Ma cos'altro? (vantaggi, specificità, ecc.) What does Safran offer you? A gross annual salary in the range of €50,000 to €65,000 determined on the basis of your skills and experience; A structured system for skills development and enhancement, continuous training and opportunities for professional growth; A hybrid working arrangement with the option to work remotely for up to 2 days a week; Additional leave for parental responsibilities and study grants for children; Study grants for employees and additional leave for continuous training; A welfare platform and incentives for sustainable mobility; Psychological, tax and social support services; At Safran, you will find a structured system for skills development and enhancement, designed to promote a shared vision, foster collaboration in achieving new goals and encourage a proactive, innovation-driven approach.

We believe that diversity of approaches and perspectives is a key driver in creating value for our people, our environment and our customers. We are committed to fostering an inclusive culture, in which everyone can realise their potential and actively contribute to improving society Profilo Skills Required Independently organize and maintain reliable procurement data and priorities. Ability to work effectively in a cross-functional and matrix organization.

Strong team working and relationship-building skills. Clear and concise written and verbal communication. Good knowledge of SAP and Excel. Flexibility to travel within Italy and abroad Job Requirements Master's degree or equivalent qualification in Engineering, Purchasing, Business or a related field. Minimum 8 years of experience in Purchasing, with proven experience managing high-mix, low-volume portfolios. Strong organizational skills, attention to detail and a structured approach. Willingness to share experience and best practices supporting the maturity and development of the organization.