Indirect Purchasing Buyer

- Monitor QCD supplier relationship on his/her perimeter in line with QCD Target set by Non Production Purchasing Network and in accordance with Compliance and Ethical rules of the Group. - Proposes and Implement productivity actions in collaboration with the Segment Organisation. - Maintain his/her supplier panel and ensures Supplier information recorded in the systems (PuMa, SAP) is updated and accurate. - Performs RFQ, Negotiation and Ordering Process in compliance with instructions and procedures set by NPP Organization within e-procurement system. - Make extensive usage of e-auctions - Solves daily operational issues to answer internal customer need, and liaise/escalate when needed to the appropriate contact within the NPP Network (SSC Manager, Segment Leader…) - Support and enforce dematerialization process - Develop and Support usage of on line catalogs where appropriate. KPIs - Shared - Indirect Purchasing index Specific - Dematerialization - Catalog usage Ratio - QCD indicators - Auctions - SoCo