MISSIONS
You will report to the Purchasing Department and be part of a team of 2 people. Your main missions will be :
- Analyze and prospect product and supplier markets
- Evaluate the company’s supply needs
- Manage and launch calls for tender or specifications for service providers and suppliers
- Negotiate product delivery times and prices with suppliers (to reduce costs and improve value for money)
- Analyze suppliers’ ability to respond to requests, analyze products (audits, satisfaction surveys, sampling) and propose actions for improvement.
- Monitor and approve purchasing proposals
- Track an order from creation to delivery
- Monitor the execution of purchasing contracts through to liquidation in accordance with clauses (quality, quantity, delivery times, etc.).
- Keeping a technological watch on purchased products
- Participate in inventory and inventory consistency
- Update price lists (in conjunction with suppliers), article database and purchasing and supplier data
- Update safety thresholds in line with target coverage and supply strategy