Procurement Officer H/M

Ensure the supply of components & consumables for the repair lines and satisfy the requirements according to the needs in terms of quantities and delivery times. Aligned with quality standards, technical and commercial requirements and economic objectives.

Handle and follow up on Purchase Orders (palce an order, move forward, postpone, cancel and update).

Negotiate lead times and quantities (but not prices) with suppliers under framework contracts arranged by the purchasing department (France).

Active monitoring of orders with suppliers, supervising the progress of the order from the reception of Order´s acknowledgement to receipt of materials in SAP.

Execute internal and external action plans if supplier´s delivery targets are not met in order to avoid work stoppages.

Manage returns of non-conformance parts with suppliers following quality approval and supplier agreement always looking to get credit notes to close purchase orders in financial terms.

Manage disputes on Invoices always looking to have healthy account statements.

Good knowledge and understanding of MRP principles.

Advance or at least medium knowledge of Office (Excel, Power BI, PowerPoint, Outlook, OneNote, SharePoint, etc.) tools.

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