Executive - Purchase

Executive - Purchase**ACHATS**

**DATE DE DÉBUT**

À pourvoir immédiatement**LIEU**

Nighoje, Inde.**TYPE DE CONTRAT**

Contrat à durée indéterminéeChez ARaymond, nous imaginons des systèmes de fixation et d’assemblage de pointe pour les machines et les produits qui font avancer le monde.

Fondée en 1865 à Grenoble, notre siège historique, notre entreprise familiale est fière de son esprit d’innovation, qui l’a notamment poussée à inventer le bouton-pression.

Depuis plus de 158 ans, les valeurs humaines que nous prônons sont la clé de notre réussite et se reflètent dans notre modèle de leadership: le servant leadership - un management qui fait du bien-être et de l’autonomie des collaborateurs une priorité.

Aujourd’hui, nous employons plus de 8 000 personnes à travers 25 pays et sommes déterminés à servir d’exemple en matière de durabilité dans le secteur de la fixation et de l’assemblage.

Rejoignez une entreprise qui sert vos ambitions

Vous ferez partie d’une équipe soudée et internationale qui vous soutiendra toujours. Vous serez valorisé(e) et respecté(e) pour le rôle que vous jouerez dans la réussite de l’entreprise, à chaque étape de votre carrière.

Rôle et responsabilités
- Acknowledging purchase requisitions (PR), evaluating and process them as per the industry requirements and process purchase order (PO) in SAP
- Process RFQs and get competitive quote from adequate resources.
- Negotiate appropriate commercial and contractual arrangements with suppliers and for all products and services within role and including loading information into appropriate systems.
- Import knowledge and negotiation with overseas vendors.
- Prepare purchase proposal to get approval from management.
- Preparing purchase schedules and follow up with supplier and key responsibility is to ensure timely availability of material as per plan, ensure 100% Supplier Schedule Adherence/OTIF, and capital equipment to ensure smooth execution of projects.
- Cost saving on last purchase price (LPO) and quote.
- Coordinate with internal customers like user department, stores, and finance for smooth source to pay process and release supplier payment on time and supplier reconciliation.
- Bring new ideas/concepts from best-in-class organizations and implementation.
- Work closely with user teams to understand their purchasing needs and align them with the best suppliers to meet their long-term goals while focusing on total cost of ownership (TCO).
- Responsible for ensuring internal and external issues are addressed and resolved in a timely manner.
- Developing long-term partnerships with vendors; managing day-to-day vendor performance to ensure meeting of service, cost, delivery, and quality norms.
- Identifying, developing & maintaining local / National vendor base for obtaining timely and cost-effective procurement of materials, spares, fabrication work and consumables at favorable terms.
- Rolling out various purchase process templates including Purchase proposal (PP), Purchase Order (PO), Terms & Conditions (T&Cs), Request for Proposal (RFP) & Service Level Agreement (SLA).
- Ensure compliance of Purchasing procedures and guidelines in area of responsibility.
- Contract agreement / service level agreement (SLA) with logistics service provider (domestic / international), professional service and maintenance service.
- Ability to execute the business strategy with speed accuracy.

Formation et expérience

Diploma / B Tech / BE / MBA with 3 - 5 Years’ experience in Capex and service purchase.

**Skills**:
Negotiation skills

Cost Management

Supplier relationshiop Management

On time PR to PO process