.Req ID:459045En 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 CODE****Job Title** (Job Code): GSS Direct buyer**PURPOSE OF THE JOB**- Manages and coordinates Procurement Operations for Direct Material and Services across multiple sites/countries, for all projects and industrial activities in a geographical scope- Develops 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.**ORGANISATION****Organization structure (job belongs to..)**Procurement / Global shared services, Efficiency and Digital transformation**Reports directly to**:GSS Direct Procurement Operations manager**Other reporting to**:NA**Direct reports**:NA**Network & **Links **Procurement local/central team, Project team, Industrial, Planning, Supplier Quality, Supply Chain, Legal, Finance, Engineering, and Train Sub System for RS/Compo & Services**Internal**- GSS extended leadership team- Strong 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 networks**External**- Suppliers- Business associations**MAIN RESPONSABILITIES**- **Procurement operations**:- Validates purchase requisitions completeness in coordination with Project teams- Conducts Requests for Information (RFI), Requests for Proposal (RFP)- Preparation and launch of Request For Quotation with suppliers using the standard tool- Vendor selection / Evaluation / negotiation of contract (within threshold value) / Business case preparation and follow DOA approval flow- Vendor onboarding until panel validation- Creates and manages Purchase orders and Amendments- **Supplier relationship**:- Supports preparation of supplier(s) negotiations- Creates monthly reports and ad'hoc reports on Supplier performance and Procurement KPI's- Promotes the Alstom Code of Ethics and adhering to the highest standards of ethical conduct