In coordination with the (i) the “business” (ie. the support functions such as IT, Finance, HR, Legal, etc.) and (ii) the Procurement strategy, identify the need to organize and execute purchasing activities
Based on (i) supplier market research and, (ii) analysis of suppliers’ expenditures analysis, frame relevant sourcing recommendations and select the services that fit the business requirements
Source, negotiate, run indirect procurement tendering process that meet budget, schedule, quality, technical and ESG requirements
Ensure indirect procurement activities comply with Group Supply Chain Policies and Processes (sourcing to pay process including contracting, ethic & compliance)
Run and/or participate to suppliers’ evaluation
Ensure Contract database is timely updated
Ensure that the contracts are timely and properly managed and administrated, in coordination with the internal stakeholders and vendors
