Contract: Duration of 12 Months
Materials (New / Repairs) purchasing activity
– purchase orders, delivery schedules and call offs placing to chosen
suppliers (by Sourcing in agreement with DOA) within POA authorizations.
Execution in ERP.
Management of suppliers acknowledgment and complete
follow up process in ERP and needed information to Material Planners and
Anticipation of potential future material shortages
and expediting of missing parts
Coordination of delivery escalation process ,
active participation in QCD meetings (internal or with suppliers),
management of logistic non-conformities
Active participation in supplier selection process
with Supply Chain specification, performance requirements and REX from
current supplier activity (if any)
Material master data creation and maintenance (lead
time, MOQ…… )
Negotiate Supply Chain terms and conditions on
behalf of Sourcing, under a delegation duly given by Sourcing
Key Performance Indicators monitoring and reporting
and continuous improvement activity for procurement / SRM
Networks and Links
Functional Support Teams: Sourcing, Finance, Human
Resources, Quality etc.
Supply Chain Network; Internal suppliers, Project
Managers, Engineering, Industrialization, Manufacturing, etc.
Key Performance Indicators
KPI n°1 Supplier applied penalties
KPI n°2 Missing Parts
KPI n°3 Supplier OTIF ( On Time In Full) / Delivery
KPI n°4 Valid PIR / SL; Average ordering time
Degrees in Engineering / Industrial / Business
Administration / Supply Chain
6 Years Minimum in Supply Chain Management
4 Years Minimum Procurement knowledge and
Preferred Career background from Heavy
Manufacturing / Oil and Gas / FMCG
Statistical and analytical CV to exhaustively
detail proficiency/suitability through projects worked on.