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Moïse ETIENNE

Rueil-Malmaison

En résumé

Buyer for Capex / projects, contracting, negotiation, supplier relationship management, logistics to Africa.


Mes compétences :
Négociation achats
Achats internationaux
Achats projet
Transport international
Afrique
Commerce international
Microsoft Office SharePoint Designer
Négociation contrats
Gestion de contrats

Entreprises

  • Heineken - Senior Buyer CAPEX

    Rueil-Malmaison 2012 - maintenant - Negotiation, contracting and execution of CAPEX projects for major brewery equipment. destinated to the facilities located in Nigeria, Ethiopia, Burundi, Rwanda, Republic of Congo, DRC, Algeria, Sierra Leone, Tunisia.
    - Source and develop new suppliers in compliance with the Company’s strategies, requirements and values.
    - Negotiate commercial conditions under timing and budget constraints.
    - Elaborate contractual documents.
    - Execute and co-ordinate the logistical aspects.
    - Follow-up of logistical and contractual execution such as payments, insurance in case of damages.
    - Prepare documentation : import licences, certificates, inspection request.
    - Daily contacts with a wide range of parties and stakeholders : project managers located in Dutch headquarters, vendors, local plant / supply chain / technical / logistics managers, inspection companies (Bureau Veritas, SGS, Cotecna), freight forwarders, insurance companies.
    - Development of department's Sharepoint site.

  • Halliburton - Senior customer demand coordinator

    Puteaux 2007 - 2012 Within a down-hole drilling tools manufacturing located; Main activities:
    Key contact for Middle East, Africa and Latin America customers.
    Daily follow-up and processing of sales orders through SAP, focusing on lead time respect.
    Defined priorities in accordance to customer's requirements towards internal production, subcontractors and warehouse activities.
    Coordinated sub-contracting activities.
    Actively participated to several projects (launching of new products, activity planning).
    Daily followed a panel of suppliers and subcontractors of machined parts, from purchase order placement in accordance to stock level targets, through production planning follow-up, to delivery and billing issues. (Currently implementing EDI and e-catalog purchase order interface).
    Weekly or monthly follow-up of vendor performance through dedicated KPI's.
    Diversified sourcing by selecting and implementing new suppliers.
    Negotiated prices and conditions with suppliers including RFQ for new or upgraded products and annual cost revision.
    Monitored stock level.
    Maintained SAP information (material master, p-infos). Processed MRP messages.
    Created and implemented a monthly shipments and vendors deliveries planning in relation with warehouse team.
    Arranged international shipments (mainly air, hotshots but also sea and road), issued customs documents and billing.
    Accorded and followed-up material returns.
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