Mission :
- Coordinate the workflow related to PO issuance to supplier, ensure project specificities are forwarded, and internal task are done smoothly. Synchronize information flow between suppliers and customer
Responsibilities :
Owner of the Project Procurement Register – Report from technical specification till the PO Issuance, with the associated KPIsEnsure that the project specific purchasing conditions are forwarded to the supplierCoordinate internally the clarification requested by the suppliersManage the internal procurement gates as per in-house process with check lists, MoM and follow up actionCoordinate the customer QC inspections within the supply chain, in link with the Project Quality ManagerSynchronize and coordinate the procurement activities within the project team (prepare Request For Quotation, ensure timely technical clarifications and PO placement, check suppliers' payment milestones, suppliers progress reports, ensure up to date procurement register, site support, …)Participate to all the projects (customer, EPC, …) meetings where procurement shall attendCentralize the specific procurement risks associated with the project and feed the project risk registerPromote transparency, resilience and collaborative mindset within the Project Core TeamEqual Opportunity Employer
John Cockerill and all John Cockerill Companies are equal opportunity employers that evaluate qualified applicants without regard to race, color, national origin, religion, ancestry, sex (including pregnancy, childbirth, and related medical conditions), age, marital status, disability, veteran status, citizenship status, sexual orientation, gender identity or expression, and other characteristics protected by law.