.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 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.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 & Links: Procurement 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)ExternalSuppliersBusiness associationsMAIN RESPONSABILITIESProcurement 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.Processes / Tools / Knowledge ManagementApplies consistently the Procurement processes and tools.Applies best practices in Work package and E2E management and contributes to their enrichment with peers and Procurement organisation.Identifies problems and suggest solutions.Developing oneself and get exposure:Deep understanding of business practices in Procurement
