Supply Chain Planner

Safran Group

Analyze needs before launching orders and intervene with interested parties in case of discrepancies in deadlines or quantities.

Express requirements according to a defined frequency.

Manage the processing and launching of orders while respecting the stock policy.

Ensure the recording of acknowledgments of receipt of launched orders.

Follow up on order lines after they are sent to suppliers and intervene if necessary to ensure that the deadlines and quantities requested are met.

Update the ERP according to the progress of current order lines and ensure material coverage.

Record on the ERP the dates of receipt of order lines to the storage platform and according to the current flow.

Ensure the receipt and invoicing of ordered lines.

Ensure the application of the escalation process in case of delay or failure to meet commitments by suppliers.

Process action messages by optimizing stocks, analyzing excess and unnecessary quantities, and then implementing the necessary actions.

Participate in crisis management with suppliers.

Respect the environmental guidelines and procedures related to its activities.

In case of an environmental incident (water leak, spill, non-compliance with waste sorting, fire, etc.) alert the hierarchical manager / E&S Correspondent.