Job description Position : Site Purchasing Leader Organization Function : Purchasing Country : BU Telecom Infrastructure - Belgium Location : Frameries Objective The Site Purchasing Leader will oversee the following activities on the site (s) for which he / she is responsible : Responsible for Local Site Purchasing and Local Vendor Management : the total expenditure of 50 000 to 250,000 €) : reassessment of needs, launch of RFI, RFQ contract designs, implementation and monitoring of continuous improvement plan.
Supports the definition of the category strategy / Business Units, in line with the vision of the group, their Business Unit, and ensure the alignment of group practices / BU / sites.
Is the level 1 escalation of PSS operations for the site (s) for which he / she is responsible ( € 250,000, he / she is responsible for the Purchasing performance and the implementation of Procurement strategies, contracts and / or agreements negotiated by the Group.
Is Guarantor of the respect and the implementation of Nexans Purchasing processes and standards; Guarantor of the implementation of transversal Group Purchasing initiatives on his / her perimeter.
Implements the execution plan at scope in his / her Business Unit; Applies completely the purchasing process locally; Contributes to the identification and reduction of risks related to local purchases.
TRANSACTIONAL PURCHASE Challenges the expression of the needs (recasting of the cost, functional analysis, standardization .
Defines the panel of suppliers for consultation Performs information / quote requests Leads negotiations to select the best supplier (based on cost breakdown, total cost of ownership and risk elements) Manages contracts and their follow-up (customization, deployment, performance evaluation) Contributes to the mitigation of claims COMPETITIVE WATCH Contributes to supplier market analysis by providing information on local suppliers Analyzes market trends (products, suppliers and customers) and cost drivers in the market of major suppliers.
Establishes market benchmarks (customers, competitors, suppliers) Establishes the cost structure of the solution Identifies and proposes alternative solutions in the supplier panel OPERATIONAL INVOLVEMENT Knows how to work effectively with internal customers and stakeholders Oversees the economy plan of his / her perimeter Designs and deploys a dashboard to monitor expenses, unit cost, volume of his / her scope.
Expected Outcomes Contributes to the P & L economy plan (% P & L impact) Optimizes the supplier panel where possible (# suppliers, # transactions) Optimize the supplier payment terms (Weighted Average Payment Terms) Ensures the deployment and application of the group contract at the level of its scope and its Business Unit Encourages the number of group / bundle contracts with an effective multi-site application Effectively coordinates the results with the purchasing team and entities of the Business Unit / Business Group Skills and qualifications required Speaks English and French fluently Is mobile Continuously updating / training on his / her job as a purchaser and develops his / her knowledge