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Audrey VON HOF

Paris

Electionsmunicipales 2026

RETROUVEZ GRATUITEMENTRésultat de la municipale à Strasbourg
Résultat de la municipale dans le Bas-Rhin

En résumé

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

    Paris 2010 - 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 Cedex 2007 - 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.

Formations

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