Yassine R.

•Ensure availability of raw materials for serial projects, •Ensure procurement of prototype projects (Volvo; BMW; PSA; RSA; Daimler) •Launch RFQs, negotiate, and select best supplier offer respecting QCD •Report and present offers to higher management and costumers •Maintain good relationship with all suppliers and brokers •Collaborate with different internal stakeholders to understand needs •Send EDI and place purchase orders via Coupa portal with supplier •Coordinate with supplier; quality , engineering; and production planning teams to assure smooth implementation of engineering change requests •Lead weekly meetings with BMW and other customers to report coverage status of escalated critical components (Semiconductors, PCBs, relays…) •Attend weekly meetings with critical allocation suppliers to track volumes, output status and negotiate best delivery plan for each year quarter •Lead weekly meeting with the program manager and multidisciplinary team to provide prototype project components status •Monitor KPIs and assess supplier performance and contract compliance •Analyze stock and provide solutions to avoid excess & obsolete stock

•Analyzed raw material requirements •Checked the entry of the goods into the store and correct booking •Detected and tracked internal anomalies (cutting, production, engineering) causing stock shortages •Sent to the supplier (local, EU, NA) the supply programs with references, quantities and ETA at the factory •Ensured proper flow management via MRP and SAP •Monitored any anomalies from the supplier such delays, shortages and find adequate solutions

• Planning requisitions and placing purchase orders • Analyse invoices and assure ontime payment to suppliers • Follow-up with supplier and assure material availability • Work on supplier and logistics continuous improvement using KPIs • Coordinate with multifunctional teams to resolve issues related to nonconfirmity receivings and and missing paperwork • Negotiation with supplier

•Planned requisitions and placed purchase orders with supplier •Analyzed invoices to assure supplier payment •Assured orders follow up with supplier to guarantee on time delivery

End of study project: OPTIMIZATION OF THE COST OF IMPORTS OF RAM The main objective of this procedure is to optimize the management of the transport of imported and exported goods to meet the needs of internal customers by ensuring the launch and monitoring of transport services from the placing of purchase orders until delivery

Observation internship

logistics and purchasing management

Organisation des transports du fret aérien (Airway bill establishment) > Gestion des flux et des stocks pour répondre aux besoins spécifiques de coordination du flux à l'intérieur de l'entreprise, y com- pris la production, et avec les clients et les fournisseurs. > Gestion des transactions commerciales internationales, inbound et outbound > gestion du flux du transport aérien et le flux informationnel le concernant, dans un contexte local, national voire international >Maitrise des domaines juridiques, techniques commerciaux du transport aérien