.Req ID:449733En Alstom, sabemos cómo funcionan las redes de transporte y qué mueve a las personas. Desde trenes, metros, monorrieles y tranvías de alta velocidad, hasta sistemas, servicios, infraestructura, señalización y movilidad digital preconfigurados, ofrecemos a nuestros diversos clientes la cartera más amplia de la industria. Todos los días, 80 000 personas procuran liderar la transición hacia una movilidad más ecológica e inteligente en todo el mundo, que permita conectar ciudades, pero también reducir la huella de carbono y sustituir los automóviles.JOB TITLE & JOB CODEJob Title (Job Code): GSS Direct buyerPURPOSE OF THE JOBManages and coordinates Procurement Operations for Direct Material and Services across multiple sites/countries, for all projects and industrial activities in a geographical scopeDevelops and executes action plans to continuously improve QCD performance.Supports the procurement organization in all related processes, including the negotiation preparation and Supplier performance monitoring (QCDT)Working in SAP (GSI) for Purchase order placement, ALTES or ARIBA for eRFQs, other systems for Vendor Creation, documentation management.ORGANISATIONOrganization structure (job belongs to..)Procurement / Global shared services, Efficiency and Digital transformationReports directly to:GSS Direct Procurement Operations managerOther reporting to:NADirect reports:NANetwork & LinksProcurement local/central team, Project team, Industrial, Planning, Supplier Quality, Supply Chain, Legal, Finance, Engineering, and Train Sub System for RS/Compo & ServicesInternalGSS extended leadership teamStrong links and common processes with SC2 (GSS Supply chain)Strong links with stakeholders in his scope (PRSM, Commodity buyers, Commodity manager's teams)Well connected to the Tools KU networksExternalSuppliersBusiness associationsMAIN RESPONSABILITIESProcurement operations:Validates purchase requisitions completeness in coordination with Project teamsConducts Requests for Information (RFI), Requests for Proposal (RFP)Preparation and launch of Request For Quotation with suppliers using the standard toolVendor selection / Evaluation / negotiation of contract (within threshold value) / Business case preparation and follow DOA approval flowVendor onboarding until panel validationCreates and manages Purchase orders and AmendmentsSupplier relationship:Supports preparation of supplier(s) negotiationsCreates monthly reports and ad'hoc reports on Supplier performance and Procurement KPI'sPromotes the Alstom Code of Ethics and adhering to the highest standards of ethical conduct