Foreign Purchasing Expert

Job Description

• Execute supplier selection processes and procedures.
• Ensure cost control process and validation circuits governance for expenses.
• Communicate and promote negotiated corporate agreements.
• Collect and advise applicants in the drafting of purchase orders.
• Apply sourcing policy and rules of expense control across the Company.
• Coordinate the circuits of signatures.
• Report to senior management invoice blockings.
• Follow the Request for Proposals (RFP) according to procurement policies and governance.
• Propose appropriate suppliers.
• Participate in negotiating new contracts and renewals with the suppliers.
• Ensure the effectiveness of end-to-end commercial, delivery, and operational processes between the company and suppliers/partners.
• Analyze the performance of suppliers and control contract risks.
• Propose changes to improve supplier relationships.
• Provide relevant reporting (e.g. track savings per project) to project management with deep knowledge of the suppliers and the environmental impact.