Interfacing with internal clients and with Procurement Manager and Business Directors to plan and prioritize purchasing activities
Preparing procurement plans in line with approved requisitions for purchased items and managing approval process in full respect of DOAG and Procurement Policy
Transmitting approved purchase orders and supporting documents to supplier
identifying and communicating expiring contracts to internal clients and providing visibility of potential interruptions in order to define the priorities
Ensuring timely issuance review and signature of contracts in full respect of approved procurement sourcing strategy and award recommendation documents
Ensuring timely registration in SAP of orders/contracts issued and in full adherence with signed documents
Reviewing updating and maintaining purchase orders until they are closed
Ensuring cooperating with Account Payable suppliers and Internal clients in resolving discrepancies on invoicing and receiving
Support Low value Buyers and Tactical Buyers
Check and approve all POs from Tactical Buyers as per DOAG
Initiate the creation of potential new suppliers and transmit data to Vendor Master team
Contracts management (Global and Local)
Requirements
Bachelors degree in business administration economics or related field
Proven work experience as a Procurement Specialist or similar role
Proficiency in Microsoft Office and experience in use of corporate ERP System SAP is strong advantage
Fluent in English and French is mandatory
Good working knowledge of purchasing strategies
Excellent communication interpersonal and negotiation skills
Strong analytical thinking and problemsolving skills
Attention to Details and ability to review and understand legal documents
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