SITE PURCHASING INDIRECT PROFESSIONAL

Manages activities in accordance with EIS governance rules, purchasing policy, and established processes.

 Owns the supplier database: responsible for the local supplier database and its evaluation through an assessment process throughout the year.

 Responsible for risk management with the support of the finance department (supplier financial health, penetration rate, etc.).

 Compares MRO costs and purchasing conditions with those of other IES plants.

 Compares data and looks for opportunities for improvement.

 Contributes to plant synergies by developing conditions with other buyers to leverage volumes and optimize costs.

 Manages supplier databases in accordance with PO policies and resolves issues with suppliers.

 Monitors MRO performance through standard KPIs and is committed to savings.

 Reports monthly and declares savings achieved in relation to current processes and standards.

 Leads negotiations with suppliers: ensures fair competition among suppliers, makes sure that at least three competitors are compared to provide the best technical solution and lowest cost.

 Manages the flow of purchase requests and launches the quote request process for the entire plant.

 Prepares recommendations and presents them in sourcing.

 After approval of the sourcing