Mes compétences :
Autonomie – Dynamisme
Flexible et rapide capacité d'adaptation
Gestion de projet
Achats internationaux
Gestion des achats
Entreprises
General Electric
- Project Procurement Logistic Manager
Paris2010 - maintenant- Reviewing and up dating the purchasing strategy and the project specific sourcing concept
- Ensuring that suppliers meet all contractual requirements in regard to customs and duties.
- Coordinating on-and offshore procurement activities.
- Controling timely issuance of the purchase orders within budget.
- Supporting Purchaser of Component (POC) in relation to the complete and on-time delivery of the technical specifications through the engineering department.
- Taking care of contract claim management
- Releasing purchase orders
- Supporting Purchasers of Component (POC) in invoices release, warranty and bonds management, as well as in the most prominent order negotiations (high value; critical contract set-up) when and if required
- Performing weekly meetings with the participation of Quality Coordinator, Lead Engineer, Scheduler,Material Logistics, and generating the weekly PO Progress Review Minutes of Meeting
- Ensuring that all material arrives at site as specified
ALSTOM UK
- SITE PURCHASER
2009 - 2010- Organization of fast track purchasing activities
- Long Term Supplier Agreement
- Local Sourcing
- Supplier Data Base creation
- Purchase orders release
- Delivery organization in accordance with Material Handling Manager
- Supplier qualification
- Invoices release
- Managed a team of 2 people
ALSTOM POWER
- Purchaser of Components
Levallois-Perret Cedex2007 - 2009- Bears commercial responsibility for purchasing within Alstom process considering project specific requirements and commodity procurement strategy.
− Issues RFQs, performs total cost analysis, prepares basis for decision during the project execution phase.
− Selects suppliers based on strategy and/or project requirements and initiates the necessary assessment of new suppliers for non-Key – commodities.
− Places orders with qualified suppliers listed in the Supplier Database or after duly assessment of the potential supplier.
− Prepares and issues purchase orders and order modifications according to the applicable process.
− Conducts claim negotiations i.e. prepare claims, decide on timing, negotiate claims, fill in the claim log.
− Approves / releases invoices for payment in cooperation with project and engineering representatives.
