Role Description Vous avez pour mission d’agir au nom de l’entreprise pour un achat de besoins réels et fonctionnels en procédant à un appel d’offres ou une consultation tout en respectant la politique et la stratégie de l’entreprise. Les missions de l’Acheteur tournent autour de 4 opérations principales : - L’organisation des achats - Achats et impact sur la rentabilité : acquérir des produits en adoptant l’éthique d’un acheteur responsable et garantir une rentabilité auprès des dirigeants (Passage de Commande). - Identifier et analyser les besoins de l’entreprise : besoins réels et fonctionnels (Demande d’achat et demande de prix), cahier des charges, demande de RFI… - Analyser et prospecter les marchés fournisseurs : étude globale du marché concerné, sourcing, gestions des risques et opportunités… - Elaboration d’une stratégie achat : massification, partenariat, standardisation… - La réalisation des achats - Répondre à un besoin d’achat : analyse fonctionnelle et analyse de valeur (expertise métier : cycle de vie, produit de substitution, pénurie, indice des taux, mode de production et transport…). - Gestion et sourcing du panel fournisseurs : sourcer, sélectionner et évaluer le panel selon les critères de l’entreprise. - Gestion d’un appel d’offres : lancement, dépouillement, préconisation et négociation. - La gestion des risques juridiques à l’achat - Gestion des Contrats fournisseurs : Renouvellement, Avenants, RFA ou RC… - Maîtriser les fondements du droit des achats : respecter la politique Achat Groupe : compliance, politique achat et éthique (SVP, Actradis, contrats cadres…). - Maîtriser les fondamentaux des contrats : CGV, CGA, délai de paiement, indice, taux de change, lettre de résiliation, solliciter le support juridique… - Sécuriser les aspects financiers du contrat : conditions. - La négociation aux achats - Préparer, conduire et contractualiser une négociation achat. Qualifications - Diplômé Bac +4/5 en école d’ingénieur ou de commerce ou d’achat/logistique. - Justifie d’une première expérience réussie dans ce domaine. - Dispose d’un bon sens du relationnel et des priorités. - Capacité à travailler en équipe. - Possède de bonnes capacités de communication orales et écrites. - Maîtrise de l’anglais. Requirements - Stratégie et négociation d’achats. - Gestion contractuelle. - Gestion panel fournisseurs – Industrie équipements électroniques & IT. - Maîtrise des outils bureautiques et le monde du Web : bases de données, tableurs, SAP, Outlook, Teams. Benefits - Un environnement stimulant dans un grand groupe innovant. - Possibilité de participer à des projets stratégiques pour l’entreprise.

Role Description Procure all components necessary to support production or prototype builds. Responsibilities include: - Participate in decision making of MPS loading through proper materials sizing. - Analyze, maintain, and execute Materials Requirement Plan (MRP). Continuously monitor and verify materials pipeline to ensure it meets the MRP requirements. Identify and appropriately address materials supply issues. - Ensure materials availability to support production per the Master Production Schedule through MRP execution, on-time delivery, and coordination of materials movement through receiving to production. - Proactively eliminate materials liabilities for Jabil by clearly understanding the ownership (supplier/customer). Track and provide supporting data to BUM to clearly define customer liable materials. Execute and maximize Jabil negotiated terms with suppliers to reduce materials liability. - Issue Purchase Orders to pricing, terms & conditions that are negotiated and agreed to by Jabil Commodity Managers and Buyers. Ensure suppliers’ adherence to established agreements. - Optimize order management process to ensure effective communication with suppliers. - Maintain integrity of master data and purchasing planning parameters to minimize material liability and balance the cost of procurement with inventory investment levels. - Monitor and continuously improve supplier’s delivery and quality performance. Address and resolve recurring or critical issues by utilizing corrective action tools and additional resources. - Support Accounts Payable in resolving invoice discrepancies. - Provide inputs to drive and execute Jabil’s commodity and pricing strategy. Work closely with Buyers, Commodity Managers, & SCM. Provide feedback on supplier performance and Jabil’s strategies. - Minimize materials freight expenses for Jabil. - Monitor, track, and provide feedback on suppliers’ performance on delivery, quality, and service. - Adhere to all safety and health rules and regulations associated with this position and as directed by supervisor. - Comply and follow all procedures within the company security policy. - May perform other duties and responsibilities as assigned. Qualifications - Ability to calculate figures and amounts such as discounts, interest, commissions, proportions, percentages, area, circumference, and volume. - Ability to apply concepts of basic algebra and geometry. - Ability to effectively present information and respond to questions from groups of managers, clients, customers, and the general public. - Ability to define problems, collect data, establish facts, and draw valid conclusions. - Ability to operate a personal computer including using a Windows based operating system and related software. - Advanced PC skills, including training and knowledge of Jabil’s software packages. - Ability to write simple correspondence. Read and understand visual aid. - Ability to apply common sense understanding to carry out simple one- or two-step instructions. - Ability to deal with standardized situations with only occasional or no variables. - Ability to read and comprehend simple instructions, short correspondence, and memos. - Ability to add, subtract, multiply, and divide in all units of measure, using whole numbers, common fractions, and decimals. - Ability to compute rate, ratio, and percent and to draw and interpret graphs. Company Description Jabil (NYSE: JBL) is a trusted partner for the world's top brands, offering comprehensive engineering, supply chain, and manufacturing solutions. With 60 years of experience across industries and a vast network of over 100 sites worldwide, Jabil combines global reach with local expertise to deliver scalable and customized solutions. Our commitment extends beyond business success as we strive to build sustainable processes that minimize environmental impact and foster vibrant and diverse communities around the globe.

Role Description Procure all components necessary to support production or prototype builds. Responsibilities include: - Participate in decision making of MPS loading through proper materials sizing. - Analyze, maintain, and execute Materials Requirement Plan (MRP). Continuously monitor and verify materials pipeline to ensure it meets the MRP requirements. Identify and appropriately address materials supply issues. - Ensure materials availability to support production per the Master Production Schedule through MRP execution, on-time delivery, and coordination of materials movement through receiving to production. - Proactively eliminate materials liabilities for Jabil by clearly understanding the ownership (supplier/customer). Track and provide supporting data to BUM in order to clearly define customer liable materials. Execute and maximize Jabil negotiated terms with suppliers to reduce materials liability. - Issue Purchase Orders to pricing, terms & conditions that are negotiated and agreed to by Jabil Commodity Managers and Buyers. Ensure suppliers’ adherence to established agreements. - Optimize order management process to ensure effective communication with suppliers. - Maintain integrity of master data and purchasing planning parameters in order to minimize material liability and to balance the cost of procurement with inventory investment levels. - Monitor and continuously improve supplier’s delivery and quality performance. Address and resolve recurring or critical issues by utilizing corrective action tools and additional resources. - Support Accounts Payable in resolving invoice discrepancies. - Provide inputs to drive and execute Jabil’s commodity and pricing strategy. Work closely with Buyers, Commodity Managers, & SCM. Provide feedback on supplier performance and Jabil’s strategies. - Minimize materials freight expenses for Jabil. - Monitor, track, and provide feedback on suppliers’ performance on delivery, quality, and service. - Adhere to all safety and health rules and regulations associated with this position and as directed by supervisor. - Comply and follow all procedures within the company security policy. - May perform other duties and responsibilities as assigned. Qualifications - Ability to calculate figures and amounts such as discounts, interest, commissions, proportions, percentages, area, circumference, and volume. - Ability to apply concepts of basic algebra and geometry. - Ability to effectively present information and respond to questions from groups of managers, clients, customers, and the general public. - Ability to define problems, collect data, establish facts, and draw valid conclusions. - Ability to operate a personal computer including using a Windows based operating system and related software. - Advanced PC skills, including training and knowledge of Jabil’s software packages. - Ability to write simple correspondence. Read and understand visual aid. - Ability to apply common sense understanding to carry out simple one- or two-step instructions. - Ability to deal with standardized situations with only occasional or no variables. - Ability to read and comprehend simple instructions, short correspondence, and memos. - Ability to add, subtract, multiply, and divide in all units of measure, using whole numbers, common fractions, and decimals. - Ability to compute rate, ratio, and percent and to draw and interpret graphs. Company Description Jabil (NYSE: JBL) is a trusted partner for the world's top brands, offering comprehensive engineering, supply chain, and manufacturing solutions. With 60 years of experience across industries and a vast network of over 100 sites worldwide, Jabil combines global reach with local expertise to deliver both scalable and customized solutions. Our commitment extends beyond business success as we strive to build sustainable processes that minimize environmental impact and foster vibrant and diverse communities around the globe.

• Hunt for used vehicles through online marketplaces, private sellers, wholesalers, and industry networks. • Reach out to sellers and actively pursue purchasing opportunities. • Assess vehicles using market data, vehicle history, and condition to determine purchase value. • Negotiate directly with sellers to secure strong purchase prices. • Meet with sellers when required to finalize purchases while representing FFUN professionally. • Coordinate vehicle purchases including payment processing and transportation logistics. • Build and maintain relationships with suppliers and sellers to create a consistent pipeline of inventory. • Monitor market trends and pricing to identify profitable buying opportunities. • Work closely with internal teams to ensure vehicles move quickly through intake, marketing, or wholesale remarketing. • Maintain accurate records of purchases and inventory activity.