GPCC Direct Buyer

Resumen

JOB TITLE & JOB CODE

PURPOSE OF THE JOB

  • Manages and coordinates Procurement Operations for Direct Material and Services across multiple sites/countries, for all projects and industrial activities in a geographical scope.
  • Develops and executes action plans to continuously improve QCD performance.
  • Supports the procurement organization in all related processes, including the negotiation preparation and Supplier performance monitoring (QCDT).
  • Working in SAP (GSI) for Purchase order placement, ALTES or ARIBA for eRFQs, other systems for Vendor Creation, documentation management.

ORGANISATION

Organization structure (job belongs to..)

Procurement / Global shared services, Efficiency and Digital transformation

Reports directly to:

GSS Direct Procurement Operations manager

Other reporting to:

NA

Direct reports:

NA

Network & Links

Procurement local/central team, Project team, Industrial, Planning, Supplier Quality, Supply Chain, Legal, Finance, Engineering, and Train Sub System for RS/Compo & Services.

Internal

  • GSS extended leadership team
  • Strong links and common processes with SC2 (GSS Supply chain)
  • Strong links with stakeholders in his scope (PRSM, Commodity buyers, Commodity manager's teams)
  • Well connected to the Tools KU networks

External

  • Business associations

MAIN RESPONSABILITIES

  • Procurement operations:
    • Validates purchase requisitions completeness in coordination with Project teams.
    • Conducts Requests for Information (RFI), Requests for Proposal (RFP).
    • Preparation and launch of Request For Quotation with suppliers using the standard tool.
    • Vendor selection / Evaluation / negotiation of contract (within threshold value) / Business case preparation and follow DOA approval flow.
    • Vendor onboarding until panel validation.
    • Creates and manages Purchase orders and Amendments.
  • Supports preparation of supplier(s) negotiations.
  • Creates monthly reports and ad'hoc reports on Supplier performance and Procurement KPI’s.
  • Promotes the Alstom Code of Ethics and adhering to the highest standards of ethical conduct.
  • Processes / Tools / Knowledge Management
    • Applies consistently the Procurement processes and tools.
    • Applies best practices in Work package and E2E management and contributes to their enrichment with peers and Procurement organisation.
    • Identifies problems and suggest solutions.
  • Developing oneself and get exposure
    • Deep understanding of business practices in Procurement.
    • Generates innovative ideas for increased process efficiency & reduction in cost.
    • Deep understanding of processes and tools.
    • Exposure to the Procurement organization (internally) and externally (suppliers).
    • Handle small projects or saving initiatives.

MAIN REQUIRED COMPETENCES

Educational Requirements

Business Degree or similar complemented by a demonstrated track record.

Mandatory:

  • Engineering Degree (BE/B Tech).
  • Procurement and Supply chain education/trainings/certificates.

Experience

3-5 years of experience in Direct Procurement in Industry sector.

Mandatory:

  • Knowledge and hands-on experience in manufacturing processes.
  • Comprehensive knowledge of commodities.
  • Good knowledge on Raw Material price scenarios, Machinery and Labour rates.
  • Knowledgeable of SAP systems.
  • Logistics & warehouse management rules.

Competencies & Skills Describe the needed skills (technical & behavioral)

  • Expert in SAP.
  • Fluent English & International background is a must.
  • Presentation skills on technical matters to management, team and Stakeholders.
  • Willingness to take initiatives / Ability to exercise independent judgment.
  • Adequate exposure to tools like MS Excel and BI.
  • Solid level in Microsoft Office Applications, E-mail application, Working knowledge of ERP systems, eProcurement tools.
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