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    Purchaser (H/F)

    Within the purchasing team attached to the finance department, your assignments will be

    • Type of contract : CDI
    • Localisation : Paris, Gare de Lyon
    • Availability : Dès que possible
    • Remuneration : Selon le profil

    Your mission

    ? Understand the issues of the internal clients of the portfolio for which the buyer will be responsible for, and more specifically the context, the deadline and the applicant’s drivers,
    ? Be able to provide the right purchasing response for the internal customer’s request (troubleshooting, triggering a call for tender / consultation, simple contractualization),
    ? Give visibility to the cost control team (cash out forecasts),
    ? If necessary, being able to be part of the complex purchases.

    Cross-cutting missions
    ? Support the finance teams including the definition of the budget,
    ? Support to the technical & project teams in the fine tuning of the specifications.

    Required Skills

    ? Purchasing in the industrial sector,
    ? Training in purchasing (purchase & procurement), as purchasing master Oxford or Manheim.

    Required skills
    • You are comfortable and know how to speak about the following tools and methods, as well as the terminology involved:
    o Specifications, preferably functional,
    o Market approach and sourcing techniques,
    o The NDA, RFI, RFQ terminologies are not unknown to you,
    o Negotiation in an intercultural environment,
    o Contractualization (GTCP, CGA),
    o Working capital, balance sheet and income statement, in France, Europe and another country,
    • You know how to perform internal alignment (allocation matrix),
    • You know how to explain the issues specific to your purchasing families,
    • You are able to execute the contract within the scope of your responsibilities,
    • You are resistant to internal and external pressure,
    • You know how to respect the instructions,
    • You are able to design and produce a presentation that allows you to take your supplier towards your negotiation objective,
    • You are comfortable speaking and writing in French (DALF or DFP) and English (C1, TOEIC: 900 points). Another language will be appreciated,
    • You assume to do the ungrateful work (purchasing: placing orders), according to the company’s rules (procedures), and within your limit of responsibility,
    • You request for help on time.

    Software to work with :
    ERP.