Présentation de la société : CAPGEMINI ENGINEERING
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Missions
As a Purchasing Officer for a Nuclear Power Plant, your mission includes:Verification and processing of assigned purchase requests (PR)
Creation of requests for proposals (RFPs)
Monitoring the receipt deadlines of supplier offers
Creation, tracking, and management of RFPs, orders, order confirmations, and delivery tracking via the ERP system and current procedures
Tracking the validation of PRs and orders
Monitoring order deliveries
Updating catalogs in SAP based on information received in price offers
For quality assurance (QA) PRs, creating the QA review file
Creating and tracking technical review files
Releasing invoices in SAP according to defined procedures and rules
Recording savings in SAP orders according to buyers' instructions
Communicating relevant information upon buyers' requests within the framework of supplier evaluations
Communicating the progress status of files internally according to defined rules
Communicating information related to processed PRs, particularly in the follow-up of incoming inspections
Analyzing and comparing purchasing conditions on the market (prices, contracts, etc.)
Maintaining positive and constructive collaboration with other site departments and encouraging cooperation
Profil recherché
Education Level: Bachelor's degree (engineering level not desired)Minimum Experience: 2 years in a similar role
Knowledge of the market in the field of material procurement is a plus, Technical knowledge in mechanics is a plus
Office Suite Knowledge of an ERP (SAP) is a plus
You communicate easily both orally and in writing
You actively participate in fostering a good team spirit
You demonstrate autonomy, personal involvement, and flexibility
You possess a good learning capacity
You contribute to continuous improvement and demonstrate a questioning attitude
You are organized and meticulous in the administrative management of your files