Entreprise:
Description de l'annonce:
- Ensures the purchase of raw materials and packaging from approved suppliers in terms of technical quality and the transport and transit service (to be covered by a contract if possible), to do this he:
- Prepares the consultation files and sends them to the suppliers designated by the service manager.
- Follows up on the suppliers consulted.
- Establishes summary files and analyzes price differences and submits the file to the manager for choice of action to be taken with suppliers.
- Keeps informed of national and international price developments and downstream impacts of the purchase price (customs, agreement between countries, currencies, etc.).
- Research suppliers, receive them and propose them for approval to avoid monopoly situations and approve and sign vendor policy
- Negotiates contracts for the purchase, transport and transit of PM and packaging.
- Evaluate and educate suppliers in the field in accordance with the requirements of our company. And report on Qualipro system.
- Follow OTIF vendors for delivery dates
- Proposes and monitors corrective actions following reports of non-conformity suppliers in the field. Report them on the Qualipro system .
- In collaboration with supply planning and stock responsible in the site , Follow and execute orders agreed with the program Suivi Follow of the strategic RM and Pack.
- Updates Purchasing databases in the SAP system and Purchasing Info sheets.
- Ensures the updating of the Purchasing databases in the SAP system (suppliers, purchased items, Indirect acquisition costs, Purchasing Info sheets).
- Handle and track supplier complaints
- Ensures the classification of the summary files after their signature by the purchasing manager
- Ensures control on paper of transit and transport invoices.
- Ensures the processing on SAP VIM of blocked invoices.
- Ensures the validation of Orders on SAP, control of invoices , delivery docs and eventual credit notes) before passing invoices to accountant department.
- Develops tools for monitoring its activity (indicators, etc.)
Professional
· Bachelor Degree required (Additional degree in Materials & Purchasing Management, International trade is preferred)
· Successful, multi-year (min 5) track record in Procurement and Supplier Management
· Handling of transport rules (Local purchases and Imports)
Technical
· Exceptional problem-solving and analytical skills
· Good planning/project management skills
· Local language and good command of English (written and spoken)
· Good negotiation skills
· Mastery of office tools (Word, Excel, PowerPoint)
· Working Knowledge of SAP
Behavioral
· Superior communication; interpersonal skills
· Passion for reducing costs
· Able to get buy-in and commitment from both internal and external stakeholders