Main objective:

-Purchase of goods and materials to ensure that the company operational needs are met, taking into account price, quality and delivery and to ensure continuity of supply In compliance with ALL Circuits purchasing strategy.

Main duties/Responsibilities:

· Purchase goods, materials & components in line with specified cost, quality and delivery targets

· Be responsible for the purchase and negotiation of the necessary material in case of purchasing strategy has not being provided by corporative in France or by the Commodity buyer in GDL

· Ensure continuous supply of required goods and materials and communicate any supply problems which may pose a risk or impact on business operations

· Follow up and apply the purchasing strategy defined for each project

· Research and evaluate areas of opportunity and reduce costs where possible

· Sap system parameters loaded according purchasing strategy

· What if analysis in case of demand fluctuations

· Shortage report analysis and material expedite

· Assess and evaluate suppliers and undertake performance reviews to ensure contract compliance and manage performance improvement activities

· Review the price differences between suppliers, in order to solve and prevent future problems with them

· Assure the arrival, incoming and receiving of the material to the system on time to produce.

· Ensure that a professional and consistent approach is taken in relation to all supplier relationships

· In touch with local commodity buyer to escalate and request support