–       Ensures compliance with the Procure to Pay (P2P) process.

–       Performs activities of purchasing goods & services based on defined constraints as cost, quality and deadlines.

–       Follow and support the logistic process (customs clearance).

–       Coordinates his/her actions and commitments with Plant/Project managers and/ or Procurement managers.

–       Administrates the supplier’s data base in accordance with processes.

–       Places purchase orders for the project or manufacturing needs in accordance with the processes.

–       Deals exclusively with the supplier relationship within their scope (sourcing, assessment, evaluation, claims), and ensures interfaces with internal (operations/executions, finance, warehouse…) and external stakeholders.

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