Site buyer h/f

La société FORCE INTERIM accompagne des donneurs d'ordres de tout secteur et est spécialisée dans le domaine du travail temporaire et du recrutement. MISSIONS :
- To lead Purchasing activities for non-production materials, services, and local CAPEX
- Management of the purchase of all our tests, lab testing, and test equipment.
- Management of orders following these test purchases.
- Creation and implementation of a lab testing purchasing strategy
- Contribute to competitiveness improvement
Responsibilities & Activities :
- Safety, Compliance & Reporting
- - Encourage safety activities within extended supply base
- BE accountable for the respect and application of Global Purchasing procedures
- Build and share the reporting of her/his activities
- Report savings on a monthly basis
- Work constantly with Group Domain Managers for all Domains involved in these locations
- Business Intelligence
- Gather important market information for the Purchasing scope in his/her responsibility
- Identify potential suppliers on the market for the current and future needs
- Supply base management (Indirect and local CAPEX suppliers)
- Establish trustful and long-term relationship with selected suppliers
- Manage the suppliers accounts creations and maintenance
- Develop the supply base to reach state-of-the-art level in all activities fields (automotive, trucks, buses, railway, etc.)
- Support partnerships and strengthen close relationships with key suppliers
- Monitor suppliers' performance via Scorecards, Management meetings
- Establish, share and implement commodities strategies for his/her Purchasing scope
- Sourcings & Supplier selection
- Issue RFQs then select suppliers and negotiates contract terms in accordance with purchasing strategies, internal and external requirements considering a TCO approach, for Brussels & Genk locations
- Manages purchase orders accordingly
- Secure on time deliveries
- Perform benchmark
- Support sourcing decisions according to identified needs, suppliers performances and skills, and defined strategy
- Supports supplier development process and ensures suppliers are aligned with objectives
- Contractual Management
- Manage the contractual relationship, including but not limited to intellectual property, payments terms & conditions, etc. for his/her scope
- Responsible to work with legal department to insure the legal soundness of the contractual relationships
- Performance
- Lead cost improvement ideas generation to implementation by working directly with all internal stakeholders and suppliers
- Negotiate competitive conditions and LTAs agreements with suppliers
- Ensure us will have access to products & services according to needs and at preferred conditions in terms of pricing and quality
- Implement and respect the objectives fixed by Purchasing & Project Managements
- Attend and/or lead workshops for Purchasing continuous improvement
- Participate in the budget construction for the year N+1
- Support Omega activity for his/her scope
- Administrative
- Perform administrative activities related to purchasing performance :
- Purchasing order issuing
- HR Family strategy & follow-up for EUR region
- Lab testing family strategy management for EUR region
Salary : Based on profile and experience