Indirect Commodity Buyer
Safran
Published 07.02.2026
Company : Safran Job field : Purchasing Location : Singapore , Singapore Contract type : Permanent Contract duration : Full-time Required degree : Diploma/Advanced/Higher/Graduate Diploma Required experience : More than 3 years Professional status : Employees / Staff
# 2026-183188
Published 07.02.2026
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
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
Company Information
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.
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