Date: Sep 20, 2024Location: AROUCA, PTCompany: NOVARESFinalityCarries out the purchases for his/her site as part of Quality/Cost/Deadline/Service requirements and in compliance with Purchasing procedures and strategies.Main MissionsDeploy the group Purchasing strategiesPropose and implement the necessary actions, in line with the Purchasing strategiesPropose pathways to optimise costs as part of the defined Purchasing policyPropose solutions to improve the technical productivities of their siteContribute to the continuous improvement of the Purchasing functionCarry out purchasing for their site(s)Negotiate with the suppliers for all purchases (production and non-production) for their sitesContribute to reducing stocks and improving supplier payment conditionsPrevent and deal with disputes with suppliers for their siteEnsure that current regulations are followed when orders are madeMonitor or update purchase prices for nomenclature-listed articles for their siteHelp to monitor the quality objectives that suppliers need to meet, ensure they are followed, and put in place the associated action plansIntervene at level one for all negotiations for their site (quality, costs, deadlines, services)Contribute to the continuous improvement of the purchasing functionComplete the requested reports in timeCommunicate the necessary information for their activity to buyers, supplier quality staff, prescribers, and internal customersCapitalise on the information obtained within their activity, obtain feedback, and make it available to other employeesContribute to ensuring purchasing productivityWorking with the Family Buyers, devise productivity plansFollow the purchasing productivity plans for their sitePurposeEssential job functionsAbilities#J-18808-Ljbffr