Supply Chain Procurement

Mission

The main objectives will be, but not exclusively:

• Scheduling with QHSE team , the audit of the Supplier and follow the non-conformity.
• Establishment of supplier contracts and monitoring of renewals.
• Following of KPI Contracts.
• Management of importation process:
  • Supplier sourcing.
  • Tender.
  • Allocation of Purchase Order.
  • Following of tender forwarding agent.
  • Communication With Warehouse management.
  • Total importation costs analysis.
• Managing of RFQ (Request for quotation of operations).
• Following of winrest invoice with Finance Teams.

These objectives must be achieved with compliance with Group standards and directives, of which investment, a sense of responsibility, a sense of responsibility, ethics, transparency and honesty are the foundations. This description is not exhaustive.

Profil

• English speaker (mandatory), Portuguese/French is a +.
• Catering industry experience.
• Available immediately.