• EN
  • FR
  • IT
  • US
Interne Groupe (hors Insite) Career website Interne Groupe (hors Insite): All job openings
Interne Groupe (hors Insite)

Follow us

  • Home
  • Submit an unsolicited job application
  • Searches, alerts
 

Log in Employee area

I already have an employee area

Log in to employee area




Forgotten password?

Sign up Create employee area

You don't have an employee area. Click here to create one.

 

You are here :  Home  ›  job opening list  ›  Job details

Interne Groupe (hors Insite) Career website Interne Groupe (hors Insite): All job openings
Interne Groupe (hors Insite)

Menu Career website Interne Groupe (hors Insite)

  • Home
  • Submit an unsolicited job application
  • Searches, alerts
Interne Groupe (hors Insite) job opening search engine
View all job openings
RSS and other feeds
Information

Indirect Commodity Buyer

  • Print details (new window)

Job details

General information

Safran Group (logo)

Entity

Safran is an international high-technology group operating in the fields of aerospace (propulsion, equipment and interiors), space and defense. Its mission is to contribute sustainably to a safer world, where air transport becomes ever more environmentally friendly, comfortable and accessible. Present on every continent, the Group employs 110,000 people and generated €31.3 billion in revenue in 2025. Safran holds, either independently or through partnerships, leading global or European positions in its markets.

Safran was ranked second in the Aerospace & Defense sector in TIME magazine's ""World's Best Companies 2025"" ranking.
  

Reference number

2026-187688  

Job details

Domain

Performance and Support

Job field / Job profile

Purchasing - Commodity purchasing

Job title

Indirect Commodity Buyer

Employment type

Permanent

Part time / Full time

Full-time

Job description


• Develop requests for quotations, analyze supplier responses, negotiate according to overall strategy and implement supplier business contracts for regional and national indirect commodities.
• Collaborate with Safran Purchasing (worldwide) teams to implement purchasing strategies.
• Define a Local Target Purchasing Strategy for the commodities in charge
• Develop road map through analyzing the spend and identifying cost reduction opportunities.
• Ensure productivity reporting (savings) in Safran Purchasing tools.
• Ensure all Purchase Orders are processed in a timely manner and at the best price available to meet the requester‘s time frames.
• Resolve issues concerning delivery delays, damaged goods, incorrect merchandise, or problems in billing and payment as necessary.
• Establish records and review documents for compliance with purchasing criteria.
• Coordinate delivery schedules with internal teams, including long lead purchases.
• Ensure that purchases are cost-effective and meet quality requirements.
• Monitor the performance of supplier to ensure continued quality and timely shipments.
• Drive improvements on delivery, cost, and quality of materials from suppliers.
• Collaborate and communicate with internal stakeholders such as Finance, Internal Control, Supply chain, Planning, Quality, Production, Engineering teams to drive successfully purchasing projects.
• Set up common tools for the departments KPIs : productivity, OTD, RFQs Lead time

Candidate skills & requirements

KPIs:

• Targeted and achieved savings
• Completeness and accuracy of purchasing reporting in the common tool
• Turnaround time for RFQ, PR, PO
• Internal customer satisfaction feedback

Required Skills:

• Detailed and possess Organizational and prioritization skills to manage multiple tasks and concurrent projects simultaneously.
• Strong interpersonal skills to develop good working relationships with suppliers and internal customers. Ability to adopt a win-win approach to negotiation.
• Self-started individual able to work both independently and with a team, within a process driven environment.
• Ability to adopt a corporate perspective.
• Job Knowledge and Expertise; Pro-active in problem solving
• Demonstrate knowledge of the procurement and supply chain industry
• Have computer skills in Microsoft Office: Excel, Word & Outlook
• Knowledge of ERP systems such as SAP is a plus
• Technical knowledge or Engineering background is a plus
• Analyze a cost breakdown and Total Cost Ownership
• Customer Orientation. Seek to understand customer needs and expectations; understand and deliver customer value; promote open and frequent communications with management, suppliers and customers; and develop partnerships.
• Knowledge in Power BI and/or RPA (Robotic Process Automation) is a plus to set up the common tools for KPIs


Education and Experience:

• Diploma or Bachelors Degree in Purchasing or equivalent experience
• Preferably with aviation experience
• Minimum three years' experience in a buyer position

Job location

Job location

Asia, Singapore

City (-ies)

11 Seletar Aerospace Link  797554

Applicant criteria

Minimum education level achieved

Bachelor's Degree

Minimum experience level required

More than 3 years


  • Legal notices
  • Cookies
  • Configure your cookies
  • Accessibility: partially compliant
  • Sitemap
Go to top