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Purchaising Specialist

Company:  bioMérieux
Location: 

Firenze, IT

Job Function:  Purchasing
Posting date:  Nov 20, 2024

Working at bioMérieux means being involved long term with a pioneering, visionary and constantly growing company that allows its employees to live a stimulating and inspiring experience in a fulfilling work environment.

Reporting directly to the Purchaising Manager, you will cover purchasing operations for indirect expenses at site level for requests with value under 10k€, managing suppliers, ensuring contracts’ compliance, determining purchasing needs, analysing quotes, cost and product availability.

 

ACCOUNTABILITIES

  • Negotiate with vendors and procure a wide variety of goods and services that  fit the needs of the internal customers;
  • Ensures the administrative tasks as expected by purchasing procedures, for the correct application of procedures itself  and of the data concerned
  • Support purchasing managers and buyers to manage certain purchasing tasks and manage administrative relationship with suppliers
  • Manage data SAP (coherence of data), quality(supplier files), contracts archive in Pacta, administration LL, supplier data creation in Jaggaer,
  • Data management and data cleansing for the suppliers of her competency
  • Cooperation with finance department for PO deletion or correction
  • Manages Opex purchase orders, providing products and services to the end users in order to satisfy their needs and improve their performances, following the full process from sourcing to delivery;
  • Defines and implements cost improvement initiatives: seeks new suppliers based on best price, quality, availability, reliability;
  • Reviews and optimize the preferred suppliers’ list and seeks better products/suppliers contributing to the operation’s performances by improving total costs; 
  • In charge of a few commodities defining vendors in the panel, objectives and sourcing strategy;
  • In charge of purchasing administration: creates and maintain data and documents linked with supplier database;  (price lists, payment means and terms, supplier dossier, contracts, NDAs)
  • Contributes to maintain supplier quality file
  • Assist purchasing manager and buyers in specific purchasing tasks (RFI,RFQ, comparisons, contracts…)
  • Contributes to purchasing department reporting

 

REQUIREMENTS

  • Minimum 2 years of experience within the Purchasing field

  • Advanced spoken and written English

  • Experience with negotiating, qualifying suppliers, contract management

  • excellent communication skills and ability to work in inter-functional teams

  • Technical background is a plus

 

Location: Firenze, Bagno a ripoli

Job ID:  50542