?Implement the purchasing strategy and manages his product ranges / lots of purchases, in terms of contract, financials and planning.
?On DB/EP Projects, work-out ambitious target budgets for Purchasing Team Leader and PSCM to approve.
?Negotiate and commits to purchases of goods and services, in accordance to the set objectives.
?Perform activities of purchasing materials, deadlines and quality analysis, compare suppliers and payment terms, and monitor the delivery flow.
?Send enquiries to the market and assess suppliers’ offers into a comparative tabulation of offers.
?Maintain procurement package dossiers up to date at all time.
?Deals exclusively with the supplier relationship (sourcing, evaluation, claims), and ensures interface with internal and external client.
?Ensures that procedures, rules and local standards are applied.
?Maximizes Degrémont added value within the supply chain to the client.
?Analyze technical specification, schedule, quality and contractual terms.
?Participate in meetings with project team.
?Coordinate his action and commitments with categories managers and procurement group policy.
?Responsible for supplier’s management on the categories assigned (this refers to driving formal meeting reviews and KPIs).
?Participate in various value analysis/value engineering projects and Kaizen projects to improve sourcing.
?Be an active and key member of cross functional works aiming at cost reduction. Continuously perform spend review/analysis and identify cost reduction plans. Document such plans bring them to PSCM management.
?Responsible for risks assessment (insufficient supplier output, insolvencies, contractual penalties, etc.)
?Focus on the identification and reduction of sole source and single source suppliers and develop strategies to reduce the company’s risk within assigned categories.
?Identify both suppliers performing well and also the underperforming or non-performing suppliers with assigned categories.
?Identify and develop local/regional framework agreements, manufacturing agreements, and supplier pricelists for assigned categories, where applicable. In sync with Global Category Managers when present.
?Capacity to prepare inquiries, manage costs and monitor internal and external contracts.
?Equalize commercially proposals and ensure that the entire scope of supply is included in the proposal.
?Ensure that supplier is qualified in the vendor-list of customer and Degrémont, when applicable.
?Monitor the allocated spends and savings and maintain reportings updated at all time.?Responsible for enforcing the law, behaving with moral and ethics before the society and all the stakehold