.The selected person will work on Procurement Operations in Minerals Business Line in collaboration with Procurement Team. The purpose of this role is to ensure the correct creation of Purchases Orders, following and expedite the Orders. to improve the Performance and support business growth by developing a cost-competitive, high-quality and innovative supplier base and by driving improvement in availability and lead times.The Procurement Specialist supports the Procurement area efforts for Minerals BA, Global Supply Chain and Procurement Excellence. This position works closely to Global Procurement, Delivery Projects and department and Product Lines being responsible for ensuring that suppliers are meeting all requirements according to the project and/or product specifications.**More specifically you will be responsible for**:Job**Responsibilities**:Business PartneringRequirements and ExperienceBachelor or technical degree in mechanical, industrial engineering, international commerce, economics, plus 3-5 years experience as Procurement Operations required.Strong knowledge of business tools (Sievo, Jaggaer, ERP in SRM, SAP, Microsoft office products -Outlook, Office, Excel, PPT )Able to read drawings, ITPs, specification and other international technical codes as required.Strong technical written and oral communication skills required combined with accuracy and attention to details.Be organized, detail oriented, and capable of handling personal interactions with all departments and suppliers. Work on assignments with little supervision.Advanced English is required (written speech and reading).Must be familiar with Procurement Process.Experience in construction /heavy equipment industry preferred.Possess visual acuity to support reading documents, for computer work and quality instruments.Valid passport and driver's license both required. Possible domestic and international travel.Ability to work in a multi-cultural and multi-language atmosphere.Possess great communication and teamwork skills.**Activities to do**:Monitoring suppliers within the projects and categories agreed with the operational procurement teams, to assist day-to-day operational procurement success.Contract / Agreement negotiationDevelop NDA contracts and all documentation to introduce a new vendor into our Panel suppliers.Create RFQ Package for the selected supplier panel for new equipments, component and/or new tools.Obtain and analyze quotes for new equipment, components and/or tools.Contract and pricing negotiations for all new projects, equipments components and/or tool.Preparing and leading negotiations as well as establishing price/conditions-agreementsNegotiating Terms & Condition, payment termsManaging contract phases (payment terms, lead-times) and executing pay-back management,Prepare and present supplier award recommendation to Project delivery team or Business Line.Submit Nomination Letter to the award supplier for each of the Project